Company registration number 13892453 (England and Wales)
UNIFY CONSULTANCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
UNIFY CONSULTANCY LTD
COMPANY INFORMATION
Director
Mr MJ Graham
Company number
13892453
Registered office
Aone Business Centre
3 Summerhill
Office Suite 6
Blaydon-On-Tyne
Tyne & Wear
NE21 4JR
Accountants
Benson Wood Ltd
Unit 21
Belasis Court
Belasis Hall Technology Park
Billingham
TS23 4AZ
Business address
Aone Business Centre
3 Summerhill
Office Suite 6
Blaydon-On-Tyne
Tyne & Wear
NE21 4JR
UNIFY CONSULTANCY LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
UNIFY CONSULTANCY LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,287
779
Current assets
209,261
127,470
Prepayments and accrued income
1,613
-
0
Creditors: amounts falling due within one year
(115,846)
(84,792)
Net current assets
95,028
42,678
Total assets less current liabilities
96,315
43,457
Net assets
96,315
43,457
Capital and reserves
96,315
43,457
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the balance sheet date there were loan balances due to the directors of £9,605 (2023: £5,390). The loans are on an interest free basis and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
1

Unify Consultancy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Aone Business Centre, 3 Summerhill, Office Suite 6, Blaydon-On-Tyne, Tyne & Wear, NE21 4JR.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

UNIFY CONSULTANCY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 21 October 2024
Mr MJ Graham
Director
Company registration number 13892453 (England and Wales)
2024-03-312023-04-01falseCCH SoftwareCCH Accounts Production 2024.210No description of principal activityMr MJ Grahamfalsefalse138924532023-04-012024-03-3113892453bus:Director12023-04-012024-03-3113892453bus:RegisteredOffice2023-04-012024-03-31138924532024-03-31138924532023-03-3113892453core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3113892453core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-31138924532022-02-032023-03-3113892453bus:PrivateLimitedCompanyLtd2023-04-012024-03-3113892453bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3113892453bus:Micro-entities2023-04-012024-03-3113892453bus:AuditExemptWithAccountantsReport2023-04-012024-03-3113892453bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP