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REGISTERED NUMBER: 14678489 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 21 FEBRUARY 2023 TO 28 FEBRUARY 2024

FOR

UNICORN STRATEGY PARTNERS LTD

UNICORN STRATEGY PARTNERS LTD (REGISTERED NUMBER: 14678489)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 21 FEBRUARY 2023 TO 28 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


UNICORN STRATEGY PARTNERS LTD

COMPANY INFORMATION
FOR THE PERIOD 21 FEBRUARY 2023 TO 28 FEBRUARY 2024







DIRECTORS: S R Middelboe
J L Middelboe





REGISTERED OFFICE: Finches Farm
Labour in Vain Road
Wrotham
Sevenoaks
Kent
TN15 7NY





REGISTERED NUMBER: 14678489 (England and Wales)





ACCOUNTANTS: Greenaway Chartered Accountants
150 High Street
Sevenoaks
Kent
TN13 1XE

UNICORN STRATEGY PARTNERS LTD (REGISTERED NUMBER: 14678489)

BALANCE SHEET
28 FEBRUARY 2024

Notes £ £
FIXED ASSETS
Tangible assets 4 3,721

CURRENT ASSETS
Debtors 5 14,126
Cash at bank 54,191
68,317
CREDITORS
Amounts falling due within one year 6 27,833
NET CURRENT ASSETS 40,484
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,205

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 44,105
SHAREHOLDERS' FUNDS 44,205

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by:




J L Middelboe - Director



S R Middelboe - Director


UNICORN STRATEGY PARTNERS LTD (REGISTERED NUMBER: 14678489)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 21 FEBRUARY 2023 TO 28 FEBRUARY 2024

1. STATUTORY INFORMATION

Unicorn Strategy Partners 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
Additions 4,014
At 28 February 2024 4,014
DEPRECIATION
Charge for period 293
At 28 February 2024 293
NET BOOK VALUE
At 28 February 2024 3,721

UNICORN STRATEGY PARTNERS LTD (REGISTERED NUMBER: 14678489)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 21 FEBRUARY 2023 TO 28 FEBRUARY 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Other debtors 14,126

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Taxation and social security 24,698
Other creditors 3,135
27,833