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Company Registration No. 12467003 (England and Wales)
UNISUS CARE LIMITED Unaudited accounts for the year ended 31 July 2023
UNISUS CARE LIMITED Unaudited accounts Contents
Page
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UNISUS CARE LIMITED Company Information for the year ended 31 July 2023
Directors
Kelly Jane Oliver Dougall Ian Dougall
Company Number
12467003 (England and Wales)
Registered Office
SALISBURY HOUSE BUDDLE STREET WALLSEND NE28 6EH UNITED KINGDOM
Accountants
Jack Bowden Haydon Accountancy Services Limited 33 Percy Crescent North Shields Tyne & Wear NE29 6HP
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UNISUS CARE LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
108,659 
100,238 
Cash at bank and in hand
23,492 
10,145 
132,151 
110,383 
Creditors: amounts falling due within one year
(92,822)
(122,519)
Net current assets/(liabilities)
39,329 
(12,136)
Total assets less current liabilities
39,329 
(12,136)
Creditors: amounts falling due after more than one year
(37,897)
(44,108)
Net assets/(liabilities)
1,432 
(56,244)
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
1,427 
(56,249)
Shareholders' funds
1,432 
(56,244)
For the year ending 31 July 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 26 September 2023 and were signed on its behalf by
Kelly Jane Oliver Dougall Director Company Registration No. 12467003
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UNISUS CARE LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
UNISUS CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12467003. The registered office is SALISBURY HOUSE, BUDDLE STREET, WALLSEND, NE28 6EH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
103,121 
100,238 
Amounts falling due after more than one year
Other debtors
5,538 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
249 
5,268 
Taxes and social security
76,416 
15,328 
Other creditors
5,328 
53,680 
Loans from directors
8,729 
46,143 
Accruals
2,100 
2,100 
92,822 
122,519 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
37,897 
44,108 
7
Average number of employees
During the year the average number of employees was 70 (2022: 60).
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