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REGISTERED NUMBER: 06439714 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Unity Coworking Limited

Unity Coworking Limited (Registered number: 06439714)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Unity Coworking Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mr W H A Wood





REGISTERED OFFICE: Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD





REGISTERED NUMBER: 06439714 (England and Wales)





ACCOUNTANTS: Accsys Accountants Limited
Chartered Accountants
Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD

Unity Coworking Limited (Registered number: 06439714)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,219 1,625

CURRENT ASSETS
Debtors 5 3,482 20,707
Cash at bank 3,309 197
6,791 20,904
CREDITORS
Amounts falling due within one year 6 11,841 43,191
NET CURRENT LIABILITIES (5,050 ) (22,287 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,831

)

(20,662

)

CREDITORS
Amounts falling due after more than one year 7 16,514 -
NET LIABILITIES (20,345 ) (20,662 )

CAPITAL AND RESERVES
Called up share capital 100 -
Retained earnings (20,445 ) (20,662 )
(20,345 ) (20,662 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 April 2024 and were signed by:





Mr W H A Wood - Director


Unity Coworking Limited (Registered number: 06439714)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Unity Coworking Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 December 2022
and 30 November 2023 2,167
DEPRECIATION
At 1 December 2022 542
Charge for year 406
At 30 November 2023 948
NET BOOK VALUE
At 30 November 2023 1,219
At 30 November 2022 1,625

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 376 300
Amounts owed by group undertakings 2,686 20,407
Other debtors 420 -
3,482 20,707

Unity Coworking Limited (Registered number: 06439714)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 10,098 -
Trade creditors 244 250
Other creditors 1,499 42,941
11,841 43,191

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans 16,514 -