UNICORN CONSULTING GROUP LTD.

Company Registration Number:
12986940 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 November 2022

End date: 31 December 2023

UNICORN CONSULTING GROUP LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

UNICORN CONSULTING GROUP LTD.

Company Information

for the Period Ended 31 December 2023




Director: DANIEL OGUALA
Secretary: Donald EFUNESHI
Registered office: 27
Old Gloucester Street
London
GBR
WC1N 3AX
Company Registration Number: 12986940 (England and Wales)

UNICORN CONSULTING GROUP LTD.

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Client Consultations: Conducting consultations with clients to understand their needs, challenges, and objectives in order to provide tailored solutions and recommendations. Market Research and Analysis.

Company policy on the employment of disabled persons

Company policies on disabled employees typically emphasize inclusivity, equal opportunity, accommodation, and nondiscrimination to create a supportive and accessible work environment. These policies are designed to ensure that disabled employees have the same opportunities for recruitment, hiring, training, promotion, and retention as their nondisabled counterparts. Key components of such policies may include: Nondiscrimination: Clear statements prohibiting discrimination against individuals with disabilities in all aspects of employment, including recruitment, hiring, job assignments, compensation, benefits, and termination.

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 December 2023
DANIEL OGUALA

Secretary
Donald EFUNESHI

This report was approved by the board of directors on 29 April 2024
And Signed On Behalf Of The Board By:

Name: DANIEL OGUALA
Status: Director

UNICORN CONSULTING GROUP LTD.

Balance sheet

As at 31 December 2023


Notes
14 months to
31 Dec 2023
£

2022
£
Fixed assets
Intangible assets: 5 2,589 1,546
Tangible assets: 6 1,650 1,908
Total fixed assets: 4,239 3,454
Current assets
Stocks: 4,320 12,000
Debtors: 4,515 598
Cash at bank and in hand: 5,712 1,000
Total current assets: 14,547 13,598
Prepayments and accrued income: 5,647 235
Creditors: amounts falling due within one year: ( 62,717 ) ( 24,796 )
Net current assets (liabilities): ( 42,523 ) ( 10,963 )
Total assets less current liabilities: ( 38,284 ) ( 7,509 )
Creditors: amounts falling due after more than one year: ( 330 ) ( 3,856 )
Provision for liabilities: ( 1,127 ) ( 1,050 )
Accruals and deferred income: ( 228 ) ( 145 )
Total net assets (liabilities): ( 39,969 ) ( 12,560 )

The notes form part of these financial statements

UNICORN CONSULTING GROUP LTD.

Balance sheet continued

As at 31 December 2023


Notes
14 months to
31 Dec 2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 40,069 ) ( 12,660 )
Shareholders funds: ( 39,969 ) ( 12,560 )

For the year ending 31 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 April 2024
And Signed On Behalf Of The Board By:

Name: DANIEL OGUALA
Status: Director

The notes form part of these financial statements

UNICORN CONSULTING GROUP LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UNICORN CONSULTING GROUP LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    14 months to
    31 Dec 2023

    2022
    Average number of employees during the period 3 2

UNICORN CONSULTING GROUP LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

UNICORN CONSULTING GROUP LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 5. Intangible assets

    Total
    Cost £
    At 01 November 2022 1,546
    Additions 1,043
    Disposals -
    Revaluations -
    Transfers 0
    At 31 December 2023 2,589
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2023 -
    Net book value
    Net book value at 31 December 2023 2,589
    Net book value at 31 October 2022 1,546

UNICORN CONSULTING GROUP LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Tangible Assets

Total
Cost £
At 01 November 2022 1,908
Additions -
Disposals (258)
Revaluations -
Transfers -
At 31 December 2023 1,650
Depreciation
At 01 November 2022 -
Charge for year -
On disposals -
Other adjustments -
At 31 December 2023 -
Net book value
At 31 December 2023 1,650
At 31 October 2022 1,908