1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03588263 2022-07-01 2023-06-30 03588263 2023-06-30 03588263 2022-06-30 03588263 2021-07-01 2022-06-30 03588263 2022-06-30 03588263 2021-06-30 03588263 bus:Director1 2022-07-01 2023-06-30 03588263 core:WithinOneYear 2023-06-30 03588263 core:WithinOneYear 2022-06-30 03588263 bus:Micro-entities 2022-07-01 2023-06-30 03588263 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 03588263 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 03588263 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 03588263 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 03588263
Unidate Limited
Filleted Unaudited Financial Statements
30 June 2023
Unidate Limited
Balance Sheet
30 June 2023
2023
2022
£
£
£
Current assets
32,857
40,121
Prepayments and accrued income
153
125
--------
--------
33,010
40,246
Creditors: amounts falling due within one year
39,187
29,980
--------
--------
Net current (liabilities)/assets
( 6,177)
10,266
-------
--------
Total assets less current liabilities
( 6,177)
10,266
Accruals and deferred income
4,527
3,978
--------
--------
(10,704)
6,288
--------
--------
Capital and reserves
( 10,704)
6,288
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 February 2024 , and are signed on behalf of the board by:
Mrs R Shah
Director
Company registration number: 03588263
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kimberley House, 31 Burnt Oak Broadway, Edgware, Greater London, HA8 5LD.