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
Unicorn Housing Limited
Company Information
for the period from 1 October 2022 to 31 December 2023
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
Unicorn Housing Limited
Statement of financial position
as at 31 December 2023
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)
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
Unicorn Housing Limited
Notes to the Accounts
for the period from 1 October 2022 to 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
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).