2023-06-012024-05-312024-05-31false07626558Unitech Plus 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Unitech Plus Ltd

Registered Number
07626558
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

Unitech Plus Ltd
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

Dr Ehsan Sabet Ghadam Haghighi

Company Secretary

Mrs. Nahid Yazdani

Registered Address

91 Arundel Drive
Bramcote
Nottingham
NG9 3FQ

Registered Number

07626558 (England and Wales)
Unitech Plus Ltd
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35,418,1345,357,717
5,418,1345,357,717
Current assets
Debtors9,2166,913
Cash at bank and on hand14,97843,481
24,19450,394
Creditors amounts falling due within one year(267,955)(259,943)
Net current assets (liabilities)(243,761)(209,549)
Total assets less current liabilities5,174,3735,148,168
Creditors amounts falling due after one year(5,327,748)(5,253,169)
Net assets(153,375)(105,001)
Capital and reserves
Called up share capital11
Profit and loss account(153,376)(105,002)
Shareholders' funds(153,375)(105,001)
The financial statements were approved and authorised for issue by the Director on 9 August 2024, and are signed on its behalf by:
Dr Ehsan Sabet Ghadam Haghighi
Director
Registered Company No. 07626558
Unitech Plus Ltd
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.  It is your duty to ensure that Unitech Plus Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of the company. You consider that Unitech Plus Ltd is exempt from the statutory audit requirement for the year. We draw your attention to note 1 to the financial statements. The company is reliant upon the continued financial support of its directors, shareholders and related parties. The financial statements do not include any adjustments that would result if the company were unable to continue as going concern.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Vehicles5
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 235,358,940
Additions65,309
At 31 May 245,424,249
Depreciation and impairment
At 01 June 231,223
Charge for year4,892
At 31 May 246,115
Net book value
At 31 May 245,418,134
At 31 May 235,357,717