IRIS Accounts Production v24.3.0.553 05585219 director 1.11.22 31.10.23 31.10.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh055852192022-10-31055852192023-10-31055852192022-11-012023-10-31055852192021-10-31055852192021-11-012022-10-31055852192022-10-3105585219ns15:EnglandWales2022-11-012023-10-3105585219ns14:PoundSterling2022-11-012023-10-3105585219ns10:Director12022-11-012023-10-3105585219ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3105585219ns10:Micro-entities2022-11-012023-10-3105585219ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3105585219ns10:FullAccounts2022-11-012023-10-3105585219ns5:CurrentFinancialInstruments2023-10-3105585219ns5:CurrentFinancialInstruments2022-10-3105585219ns10:RegisteredOffice2022-11-012023-10-31055852191ns10:Director12022-10-31055852191ns10:Director12021-10-31055852191ns10:Director12022-11-012023-10-31055852191ns10:Director12021-11-012022-10-31055852191ns10:Director12023-10-31055852191ns10:Director12022-10-31
REGISTERED NUMBER: 05585219 (England and Wales)


























UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

UNISPEC LIMITED

UNISPEC LIMITED (REGISTERED NUMBER: 05585219)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023










Page

Balance Sheet 1


UNISPEC LIMITED (REGISTERED NUMBER: 05585219)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,917 1,523

CURRENT ASSETS 520,828 191,031

CREDITORS
Amounts falling due within one year (355,261 ) (186,087 )
NET CURRENT ASSETS 165,567 4,944
TOTAL ASSETS LESS CURRENT
LIABILITIES

167,484

6,467

CAPITAL AND RESERVES 167,484 6,467

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Unispec Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05585219

Registered office: Clifton House
Bunnian Place
Basingstoke
Hampshire
RG21 7JE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

2023 2022
£    £   
Mr I D Banyard
Balance outstanding at start of year 132,461 100,859
Amounts advanced 391,032 31,602
Amounts repaid (134,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 389,493 132,461



UNISPEC LIMITED (REGISTERED NUMBER: 05585219)

BALANCE SHEET - continued
31 OCTOBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 October 2024 and were signed by:





Mr I D Banyard - Director