Company Registration No. 11671104 (England and Wales)
Unique Support Solutions Limited
Unaudited accounts
for the year ended 30 November 2023
Unique Support Solutions Limited
Unaudited accounts
Contents
Unique Support Solutions Limited
Company Information
for the year ended 30 November 2023
Directors
Louisa McInulty
Dave Barrass
Jacqueline Tait
Roberta Roccella
Victoria Kirkbright
Neil Gallagher
Company Number
11671104 (England and Wales)
Registered Office
2nd Floor
8-10 Station Road
Leeds
LS15 7JX
UNITED KINGDOM
Unique Support Solutions Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
19,921
13,400
Creditors: amounts falling due within one year
(31,716)
(15,549)
Net current assets/(liabilities)
2,797
(2,149)
Net assets/(liabilities)
2,797
(2,149)
Called up share capital
2,500
2,500
Profit and loss account
297
(4,649)
Shareholders' funds
2,797
(2,149)
For the year ending 30 November 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 14 December 2023 and were signed on its behalf by
Victoria Kirkbright
Director
Company Registration No. 11671104
Unique Support Solutions Limited
Notes to the Accounts
for the year ended 30 November 2023
Unique Support Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11671104. The registered office is 2nd Floor, 8-10 Station Road, Leeds, LS15 7JX, UNITED KINGDOM.
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.
Amounts falling due within one year
Accrued income and prepayments
14,592
-
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,913
602
Loans from directors
-
7,700
6
Average number of employees
During the year the average number of employees was 15 (2022: 6).