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Company Registration No. 07933299 (England and Wales)
UNIDATA SOLUTIONS LTD Unaudited accounts for the year ended 28 February 2023
UNIDATA SOLUTIONS LTD Unaudited accounts Contents
Page
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UNIDATA SOLUTIONS LTD Company Information for the year ended 28 February 2023
Director
Lokesh Murlidhar BHATIA
Company Number
07933299 (England and Wales)
Registered Office
52 VALLEY ROAD LOUGHBOROUGH LEICESTERSHIRE LE11 3PZ ENGLAND
Accountants
Arth Limited 655 Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD
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UNIDATA SOLUTIONS LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
49 
75 
Current assets
Debtors
11,340 
21,660 
Cash at bank and in hand
93,967 
27,578 
105,307 
49,238 
Creditors: amounts falling due within one year
(91,600)
(48,047)
Net current assets
13,707 
1,191 
Net assets
13,756 
1,266 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
13,746 
1,256 
Shareholders' funds
13,756 
1,266 
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 20 October 2023 and were signed on its behalf by
Lokesh Murlidhar BHATIA Director Company Registration No. 07933299
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UNIDATA SOLUTIONS LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
UNIDATA SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 07933299. The registered office is 52 VALLEY ROAD, LOUGHBOROUGH, LEICESTERSHIRE, LE11 3PZ, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Computer equipment
25% Straight line
Going concern
These accounts have been prepared on a going concern basis.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
103 
199 
302 
At 28 February 2023
103 
199 
302 
Depreciation
At 1 March 2022
28 
199 
227 
Charge for the year
26 
- 
26 
At 28 February 2023
54 
199 
253 
Net book value
At 28 February 2023
49 
- 
49 
At 28 February 2022
75 
- 
75 
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UNIDATA SOLUTIONS LTD Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,340 
21,660 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,149 
- 
Trade creditors
192 
- 
Taxes and social security
16,642 
8,011 
Loans from directors
65,980 
40,036 
Accruals
1,637 
- 
91,600 
48,047 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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