UNITY CARE AND TRAINING CONSULTANCY LIMITED

Company Registration Number:
07488481 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

UNITY CARE AND TRAINING CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

UNITY CARE AND TRAINING CONSULTANCY LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Deverious Chabala
Registered office: 73b
Bylthe Vale
London
England
SE6 4NN
Company Registration Number: 07488481 (England and Wales)

UNITY CARE AND TRAINING CONSULTANCY LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

The principal activity of the company during the year was that of providing education and training to people from various organisations and providing health care consultancy services.

Political and charitable donations

During this financial year the company made no donations.

Company policy on the employment of disabled persons

The has company policy in place which empowers to recruit skilled individuals from different backgrounds and does not discriminate against disabled people.

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Deverious Chabala

This report was approved by the board of directors on 1 May 2023
And Signed On Behalf Of The Board By:

Name: Deverious Chabala
Status: Director

UNITY CARE AND TRAINING CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 42,728 43,372
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 40,647 ) ( 40,469 )
Operating Profit or (Loss) 2,081 2,903
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 2,081 2,903
Tax on Profit ( 395 ) ( 552 )
Profit or (Loss) for Period 1,686 2,351

The notes form part of these financial statements

UNITY CARE AND TRAINING CONSULTANCY LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 5,125 3,500
Cash at bank and in hand: 8,523 9,226
Total current assets: 13,648 12,726
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 686 ) ( 450 )
Net current assets (liabilities): 12,962 12,276
Total assets less current liabilities: 12,962 12,276
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 12,962 12,276

The notes form part of these financial statements

UNITY CARE AND TRAINING CONSULTANCY LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 14,500 14,500
Profit and loss account: ( 1,538 ) ( 2,224 )
Shareholders funds: 12,962 12,276

For the year ending 31 January 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 May 2023
And Signed On Behalf Of The Board By:

Name: Deverious Chabala
Status: Director

The notes form part of these financial statements

UNITY CARE AND TRAINING CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the total invoices value, excluding value added tax, of sales made during the year.

UNITY CARE AND TRAINING CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

UNITY CARE AND TRAINING CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No