UNITY ARCHITECTS LIMITED

Company Registration Number:
09653388 (England and Wales)

Unaudited micro entity accounts for the year ended 23 December 2023

Period of accounts

Start date: 24 December 2022

End date: 23 December 2023

UNITY ARCHITECTS LIMITED

Contents of the Financial Statements

for the Period Ended 23 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

UNITY ARCHITECTS LIMITED

Company Information

for the Period Ended 23 December 2023




Registered office: 6 Heron Lane
Stratford Upon Avon
GBR
CV37 9EG
Company Registration Number: 09653388 (England and Wales)

UNITY ARCHITECTS LIMITED

Profit and Loss Account

for the Period Ended 23 December 2023


2023
£

2022
£
Turnover 52,591 47,742
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 23,854 ) ( 16,889 )
Depreciation and Writeoffs ( 1,196 ) ( 1,197 )
Other charges ( 13,002 ) ( 9,548 )
Tax on Profit ( 2,989 ) ( 4,048 )
Profit or (Loss) for Period 11,550 16,060

UNITY ARCHITECTS LIMITED

Balance sheet

As at 23 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,197 2,393
Current assets: 39,557 32,701
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 29,570 ) ( 28,210 )
Net current assets (liabilities): 9,987 4,491
Total assets less current liabilities: 11,184 6,884
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 11,184 6,884
Capital and reserves: 11,184 6,884

UNITY ARCHITECTS LIMITED

Balance sheet continued

For the year ending 23 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: Jason Laity
Status: Director

The notes form part of these financial statements

UNITY ARCHITECTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 23 December 2023

  • 1. Employee Information

    Average number of employees: 1

UNITY ARCHITECTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 23 December 2023

  • 2. Off balance sheet disclosure

    No