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REGISTERED NUMBER: 14519492 (England and Wales)
























UNYTE ACADEMY LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 DECEMBER 2022 TO 31 DECEMBER 2023






UNYTE ACADEMY LTD (REGISTERED NUMBER: 14519492)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2022 TO 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


UNYTE ACADEMY LTD

COMPANY INFORMATION
FOR THE PERIOD 1 DECEMBER 2022 TO 31 DECEMBER 2023







DIRECTORS: J O Bartley
C K Brown





REGISTERED OFFICE: Harborough Innovation Centre
Airfield Business Park
Market Harborough
Leicestershire
LE16 7WB





REGISTERED NUMBER: 14519492 (England and Wales)





ACCOUNTANTS: TC Group
31 High View Close
Hamilton Office Park
Leicester
Leicestershire
LE4 9LJ

UNYTE ACADEMY LTD (REGISTERED NUMBER: 14519492)

BALANCE SHEET
31 DECEMBER 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 802

CURRENT ASSETS
Debtors 5 41,018
Cash at bank 58,444
99,462
CREDITORS
Amounts falling due within one year 6 94,849
NET CURRENT ASSETS 4,613
TOTAL ASSETS LESS CURRENT LIABILITIES 5,415

CAPITAL AND RESERVES
Called up share capital 10
Retained earnings 5,405
5,415

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 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.

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 Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by:




J O Bartley - Director



C K Brown - Director


UNYTE ACADEMY LTD (REGISTERED NUMBER: 14519492)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2022 TO 31 DECEMBER 2023


1. STATUTORY INFORMATION

UNYTE Academy 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 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.
Computer equipment - 33% on cost

Grants received
Grants are included on a receivable basis. The balance of income received for specific purposes but
not expended during the period is shown on the balance sheet and released into income inline with
the timing of the specific expenditure. Capital grants are recognised over the life of the asset on which
they are expended.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

UNYTE ACADEMY LTD (REGISTERED NUMBER: 14519492)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 DECEMBER 2022 TO 31 DECEMBER 2023


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 939
At 31 December 2023 939
DEPRECIATION
Charge for period 137
At 31 December 2023 137
NET BOOK VALUE
At 31 December 2023 802

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 1,800
Amounts owed by group undertakings 37,323
Other debtors 1,895
41,018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1,416
Amounts owed to group undertakings 46,672
Taxation and social security 4,929
Other creditors 41,832
94,849

7. ULTIMATE CONTROLLING PARTY

The controlling party is Unyte Capital Ltd.