2022-12-012023-11-302023-11-30false11052734UNICORN1CARE 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UNICORN1CARE LTD

Registered Number
11052734
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

UNICORN1CARE LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

Belinda, Hester

Registered Address

47 Ripponden Road Waterhead
Oldham
OL1 4EW

Registered Number

11052734 (England and Wales)
UNICORN1CARE LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets315,000-
15,000-
Current assets
Debtors4108,25247,415
Cash at bank and on hand2,99610,636
111,24858,051
Creditors amounts falling due within one year5(107,422)(58,716)
Net current assets (liabilities)3,826(665)
Total assets less current liabilities18,826(665)
Creditors amounts falling due after one year6(25,833)(35,740)
Net assets(7,007)(36,405)
Capital and reserves
Called up share capital11
Profit and loss account(7,008)(36,406)
Shareholders' funds(7,007)(36,405)
The financial statements were approved and authorised for issue by the Director on 29 August 2024, and are signed on its behalf by:
Belinda, Hester
Director
Registered Company No. 11052734
UNICORN1CARE LTD
Notes to the Financial Statements
for the year ended 30 November 2023

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee 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.
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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
2.Average number of employees

20232022
Average number of employees during the year3419
3.Tangible fixed assets

Total

£
Cost or valuation
Additions15,000
At 30 November 2315,000
Net book value
At 30 November 2315,000
At 30 November 22-
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables108,25247,252
Other debtors-163
Total108,25247,415
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables95,24749,766
Bank borrowings and overdrafts12,3388,950
Taxation and social security(163)-
Total107,42258,716
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts25,83335,740
Total25,83335,740