Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 1 November 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09811682 Mr Simon Arnold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09811682 2022-12-31 09811682 2023-12-31 09811682 2023-01-01 2023-12-31 09811682 frs-core:CurrentFinancialInstruments 2023-12-31 09811682 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09811682 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09811682 frs-bus:Micro-entities 2023-01-01 2023-12-31 09811682 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09811682 frs-bus:Director1 2023-01-01 2023-12-31 09811682 frs-bus:Director1 2022-12-31 09811682 frs-bus:Director1 2023-12-31 09811682 2021-10-31 09811682 2022-12-31 09811682 2021-11-01 2022-12-31 09811682 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09811682
Unity Logistics Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 09811682
31 December 2023 31 December 2022
£ £
Fixed assets - 2,449
Current assets 242,120 183,815
Prepayments and accrued income 3,515 -
Creditors: Amounts Falling Due Within One Year (84,288 ) (66,503 )
NET CURRENT ASSETS 161,347 117,312
TOTAL ASSETS LESS CURRENT LIABILITIES 161,347 119,761
Accruals and deferred income (15,645 ) (2,230 )
NET ASSETS 145,702 117,531
CAPITAL AND RESERVES 145,702 117,531

Notes

1. General Information
Unity Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09811682 . The registered office is 62 Market Street, Eckington, Sheffield, S21 4JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Simon Arnold 60,000 90,000 62,750 - 87,250
The above loan is unsecured, interest free and repayable on demand within 9 months of the year end.
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Simon Arnold
Director
26/09/2024