Registered Number 05744027

UNICARE LIMITED

Micro-entity Accounts

31 March 2023

UNICARE LIMITED Registered Number 05744027

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
85,532
89,727
Current Assets
711,633
987,884
Prepayments and accrued income
9,774
8,524
Creditors: amounts falling due within one year
(114,473)
(146,640)
Net current assets (liabilities)
606,934
849,768
Total assets less current liabilities
692,466
939,495
Provisions for liabilities
(25,435)
(25,435)
Accruals and deferred income
(1,634)
(2,254)
Total net assets (liabilities)
665,397
911,806
Capital and reserves
665,397
911,806
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2023

And signed on their behalf by:
Olena Romanyshyn, Director

Footnotes:

UNICARE LIMITED Registered Number 05744027

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 8 10