Company Registration No. 09264249 (England and Wales)
UNH LTD
Unaudited accounts
for the year ended 31 October 2022
UNH LTD
Unaudited accounts
Contents
UNH LTD
Company Information
for the year ended 31 October 2022
Director
Mr Szabolcs Somogyi
Company Number
09264249 (England and Wales)
Registered Office
84 PEACOCK STREET
GRAVESEND
KENT
DA12 1EG
Accountants
Strike Consulting (London)
4 Cam Road
London
E15 2SN
UNH LTD
Statement of financial position
as at 31 October 2022
Cash at bank and in hand
8,830
9,476
Creditors: amounts falling due within one year
(871)
(3,312)
Net current assets
7,959
6,273
Called up share capital
1
1
Profit and loss account
7,958
6,272
Shareholders' funds
7,959
6,273
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 June 2023 and were signed on its behalf by
Mr Szabolcs Somogyi
Director
Company Registration No. 09264249
UNH LTD
Notes to the Accounts
for the year ended 31 October 2022
UNH LTD is a private company, limited by shares, registered in England and Wales, registration number 09264249. The registered office is 84 PEACOCK STREET, GRAVESEND, KENT, DA12 1EG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Accrued income and prepayments
-
109
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
-
942
Taxes and social security
871
2,364
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).