UNITE SOLUTIONS LIMITED

Company Registration Number:
10233245 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

UNITE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

UNITE SOLUTIONS LIMITED

Company Information

for the Period Ended 30 November 2022




Registered office: 212
Dickens Heath Road
Dickens Heath
Solihull
England
B90 1UF
Company Registration Number: 10233245 (England and Wales)

UNITE SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2022


2022
£

2021
£
Turnover 70,578 80,592
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 893 ) ( 5,715 )
Staff Costs ( 55,844 ) ( 74,246 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 12,334 ) ( 0 )
Tax on Profit ( 286 ) ( 120 )
Profit or (Loss) for Period 1,221 511

UNITE SOLUTIONS LIMITED

Balance sheet

As at 30 November 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 3,775 3,775
Current assets: 17,406 10,863
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 18,967 ) ( 13,932 )
Net current assets (liabilities): ( 1,561 ) ( 3,069 )
Total assets less current liabilities: 2,214 706
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): 2,214 706
Capital and reserves: 2,214 706

UNITE SOLUTIONS LIMITED

Balance sheet continued

For the year ending 30 November 2022 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Paul Carter
Status: Director

The notes form part of these financial statements

UNITE SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Employee Information

    Average number of employees: 2

UNITE SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Off balance sheet disclosure

    No