IRIS Accounts Production v24.1.0.576 07494765 director 1.2.23 31.1.24 31.1.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh074947652023-01-31074947652024-01-31074947652023-02-012024-01-31074947652022-01-31074947652022-02-012023-01-31074947652023-01-3107494765ns15:EnglandWales2023-02-012024-01-3107494765ns14:PoundSterling2023-02-012024-01-3107494765ns10:Director12023-02-012024-01-3107494765ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3107494765ns10:SmallEntities2023-02-012024-01-3107494765ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3107494765ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3107494765ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3107494765ns10:FullAccounts2023-02-012024-01-3107494765ns10:RegisteredOffice2023-02-012024-01-3107494765ns5:CurrentFinancialInstruments2024-01-3107494765ns5:CurrentFinancialInstruments2023-01-3107494765ns5:Non-currentFinancialInstruments2024-01-3107494765ns5:Non-currentFinancialInstruments2023-01-3107494765ns5:ShareCapital2024-01-3107494765ns5:ShareCapital2023-01-3107494765ns5:RetainedEarningsAccumulatedLosses2024-01-3107494765ns5:RetainedEarningsAccumulatedLosses2023-01-3107494765ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-01-3107494765ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-01-31
REGISTERED NUMBER: 07494765 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

UNITY 4 CONTACT CENTRE TECHNOLOGY LTD

UNITY 4 CONTACT CENTRE TECHNOLOGY LTD (REGISTERED NUMBER: 07494765)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


UNITY 4 CONTACT CENTRE TECHNOLOGY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: D D Turner





REGISTERED OFFICE: Unit SE211 e-Innovation Centre
Telford Innovation Campus
Priorslee
Telford
Shropshire
TF2 9FT





REGISTERED NUMBER: 07494765 (England and Wales)





ACCOUNTANTS: Astbury Accountants Limited
12 Northgate
Bridgnorth
Shropshire
WV16 4ER

UNITY 4 CONTACT CENTRE TECHNOLOGY LTD (REGISTERED NUMBER: 07494765)

BALANCE SHEET
31 JANUARY 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 4,108 4,108

CREDITORS
Amounts falling due within one year 5 3,157 3,157
NET CURRENT ASSETS 951 951
TOTAL ASSETS LESS CURRENT
LIABILITIES

951

951

CREDITORS
Amounts falling due after more than one
year

6

(3,494

)

(3,494

)

ACCRUALS AND DEFERRED INCOME (400 ) (400 )
NET LIABILITIES (2,943 ) (2,943 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (2,944 ) (2,944 )
SHAREHOLDERS' FUNDS (2,943 ) (2,943 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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 4 April 2024 and were signed by:





D D Turner - Director


UNITY 4 CONTACT CENTRE TECHNOLOGY LTD (REGISTERED NUMBER: 07494765)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

Unity 4 Contact Centre Technology 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.

The company was dormant throughout the current year and previous year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,108 4,108

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 3,157 3,157

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 3,494 3,494