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
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
UNIDATA SOLUTIONS LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
93,967
27,578
Creditors: amounts falling due within one year
(91,600)
(48,047)
Net current assets
13,707
1,191
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
UNIDATA SOLUTIONS LTD
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 1 March 2022
28
199
227
Charge for the year
26
-
26
At 28 February 2023
54
199
253
At 28 February 2023
49
-
49
At 28 February 2022
75
-
75
UNIDATA SOLUTIONS LTD
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Trade debtors
11,340
21,660
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
16,642
8,011
Loans from directors
65,980
40,036
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).