1 October 2022 false No description of principal activity Taxfiler 2024.5 12196922business:PrivateLimitedCompanyLtd2022-10-012023-12-31 121969222022-09-30 121969222022-10-012023-12-31 12196922business:AuditExempt-NoAccountantsReport2022-10-012023-12-31 12196922business:FilletedAccounts2022-10-012023-12-31 121969222023-12-31 12196922business:Director12022-10-012023-12-31 12196922business:RegisteredOffice2022-10-012023-12-31 121969222022-09-30 12196922core:WithinOneYear2023-12-31 12196922core:WithinOneYear2022-09-30 12196922core:AfterOneYear2023-12-31 12196922core:AfterOneYear2022-09-30 12196922core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12196922core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 12196922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12196922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12196922core:PreviouslyStatedAmount2023-12-31 12196922core:PreviouslyStatedAmount2022-09-30 12196922business:SmallEntities2022-10-012023-12-31 12196922countries:EnglandWales2022-10-012023-12-31 121969222021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12196922 (England and Wales)
Unicorn Housing Limited Unaudited accounts for the period from 1 October 2022 to 31 December 2023
Unicorn Housing Limited Unaudited accounts Contents
Page
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Unicorn Housing Limited Company Information for the period from 1 October 2022 to 31 December 2023
Director
Ravinder Sira
Company Number
12196922 (England and Wales)
Registered Office
Apartment 209 Embankment 102 St. Vincent Street Birmingham West Midlands B16 8EB England
Accountants
Pendragon Business Consultants Llp 21 Millhouse Lane Winterton Scunthorpe North Lincolnshire DN15 9QP
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Unicorn Housing Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
703 
9,899 
Creditors: amounts falling due within one year
(420)
(330)
Net current assets
283 
9,569 
Total assets less current liabilities
283 
9,569 
Creditors: amounts falling due after more than one year
(7,290)
(10,241)
Net liabilities
(7,007)
(672)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,008)
(673)
Shareholders' funds
(7,007)
(672)
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2024 and were signed on its behalf by
Ravinder Sira Director Company Registration No. 12196922
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Unicorn Housing Limited Notes to the Accounts for the period from 1 October 2022 to 31 December 2023
1
Statutory information
Unicorn Housing Limited is a private company, limited by shares, registered in England and Wales, registration number 12196922. The registered office is Apartment 209, Embankment, 102 St. Vincent Street, Birmingham, West Midlands, B16 8EB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
420 
330 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
7,290 
10,241 
6
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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