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REGISTERED NUMBER: 07938986 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

UNITY COMMUNICATIONS LTD

UNITY COMMUNICATIONS LTD (REGISTERED NUMBER: 07938986)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


UNITY COMMUNICATIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTORS: G P Eldridge
K Tyler





REGISTERED OFFICE: South House
21-37 South Street
Dorking
Surrey
RH4 2JZ





REGISTERED NUMBER: 07938986 (England and Wales)





ACCOUNTANTS: GBJ Financial Limited
Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW

UNITY COMMUNICATIONS LTD (REGISTERED NUMBER: 07938986)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 170 698
Investments 5 1,000 1,000
1,170 1,698

CURRENT ASSETS
Debtors 6 15,406 76,155
Prepayments and accrued income 7,695 7,695
Cash at bank and in hand 140,610 117,550
163,711 201,400
CREDITORS
Amounts falling due within one year 7 163,321 189,452
NET CURRENT ASSETS 390 11,948
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,560

13,646

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1,558 13,644
SHAREHOLDERS' FUNDS 1,560 13,646

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

UNITY COMMUNICATIONS LTD (REGISTERED NUMBER: 07938986)

BALANCE SHEET - continued
29 FEBRUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by:





G P Eldridge - Director


UNITY COMMUNICATIONS LTD (REGISTERED NUMBER: 07938986)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024


1. STATUTORY INFORMATION

Unity Communications Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of telecommunication services and the supply of hardware, excluding value added tax. Turnover includes the value of services delivered at the year end but not invoiced until the following period.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment and furniture - 10% on cost
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

UNITY COMMUNICATIONS LTD (REGISTERED NUMBER: 07938986)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024


4. TANGIBLE FIXED ASSETS
Office
equipment
and Computer
furniture equipment Totals
£ £ £
COST
At 1 March 2023
and 29 February 2024 436 5,297 5,733
DEPRECIATION
At 1 March 2023 230 4,805 5,035
Charge for year 44 484 528
At 29 February 2024 274 5,289 5,563
NET BOOK VALUE
At 29 February 2024 162 8 170
At 28 February 2023 206 492 698

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2024 2023
£ £
Other investment 1,000 1,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 12,478 41,588
Other debtors 2,928 34,567
15,406 76,155

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade creditors 38,736 37,179
Taxation and social security 31,977 31,147
Other creditors 92,608 121,126
163,321 189,452