UNITY TECH FORCE LTD

Company Registration Number:
11579144 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

UNITY TECH FORCE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

UNITY TECH FORCE LTD

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 130,586 193,849
Cost of sales: ( 5,419 ) ( 2,958 )
Gross profit(or loss): 125,167 190,891
Administrative expenses: ( 109,371 ) ( 144,646 )
Operating profit(or loss): 15,796 46,245
Interest payable and similar charges: ( 1,255 ) ( 18,816 )
Profit(or loss) before tax: 14,541 27,429
Tax: ( 3,152 ) ( 1,263 )
Profit(or loss) for the financial year: 11,389 26,166

UNITY TECH FORCE LTD

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 2,317 1,115
Total fixed assets: 2,317 1,115
Current assets
Stocks: 4 11,282 6,863
Debtors: 5 57,619 52,277
Cash at bank and in hand: 11,590 11,689
Total current assets: 80,491 70,829
Creditors: amounts falling due within one year: 6 ( 26,846 ) ( 15,102 )
Net current assets (liabilities): 53,645 55,727
Total assets less current liabilities: 55,962 56,842
Creditors: amounts falling due after more than one year: 7 ( 39,490 ) ( 46,128 )
Total net assets (liabilities): 16,472 10,714
Capital and reserves
Called up share capital: 100 100
Other reserves: 0 5,631
Profit and loss account: 16,372 4,983
Total Shareholders' funds: 16,472 10,714

The notes form part of these financial statements

UNITY TECH FORCE LTD

Balance sheet statements

For the year ending 31 December 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.

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 5 April 2024
and signed on behalf of the board by:

Name: Simon Scotchbrook
Status: Director

The notes form part of these financial statements

UNITY TECH FORCE LTD

Notes to the Financial Statements

for the Period Ended 31 December 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:Freehold buildings - over 50 yearsLeasehold land and buildings - over the lease termPlant and machinery - over 5 yearsFixtures, fittings, tools and equipment - over 3 years

UNITY TECH FORCE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 3

UNITY TECH FORCE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 1,911 1,911
Additions 2,280 2,280
Disposals
Revaluations
Transfers
At 31 December 2023 4,191 4,191
Depreciation
At 1 January 2023 796 796
Charge for year 1,078 1,078
On disposals
Other adjustments
At 31 December 2023 1,874 1,874
Net book value
At 31 December 2023 2,317 2,317
At 31 December 2022 1,115 1,115

UNITY TECH FORCE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Stocks

2023 2022
£ £
Stocks 11,282 6,863
Total 11,282 6,863

UNITY TECH FORCE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors

2023 2022
£ £
Trade debtors 56,744 51,105
Other debtors 875 1,172
Total 57,619 52,277

UNITY TECH FORCE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 6,638 3,872
Trade creditors 9,080 4,539
Taxation and social security 11,128 3,337
Other creditors 0 3,354
Total 26,846 15,102

UNITY TECH FORCE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 39,490 46,128
Total 39,490 46,128