Unitek Management Ltd 4937347 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is property agents and management Digita Accounts Production Advanced 6.30.9574.0 true 4937347 2022-11-01 2023-10-31 4937347 2023-10-31 4937347 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 4937347 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 4937347 1 2023-10-31 4937347 bus:Micro-entities 2022-11-01 2023-10-31 4937347 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 4937347 bus:FilletedAccounts 2022-11-01 2023-10-31 4937347 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 4937347 bus:RegisteredOffice 2022-11-01 2023-10-31 4937347 bus:Director1 2022-11-01 2023-10-31 4937347 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 4937347 countries:AllCountries 2022-11-01 2023-10-31 4937347 1 2022-11-01 2023-10-31 4937347 1 2022-10-31 4937347 2021-11-01 2022-10-31 4937347 2022-10-31 4937347 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 4937347 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 4937347 1 2022-10-31 4937347 1 2021-11-01 2022-10-31 4937347 1 2021-10-31 iso4217:GBP xbrli:pure

Registration number: 4937347

Unitek Management Ltd



Filleted Financial Statements

for the Year Ended 31 October 2023

 

Unitek Management Ltd

(Registration number: 4937347)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

-

30

Current assets

30,350

38,037

Prepayments and accrued income

100

100

Creditors: Amounts falling due within one year

(19,636)

(23,501)

Net current assets

10,814

14,636

Total assets less current liabilities

10,814

14,666

Creditors: Amounts falling due after more than one year

(9,725)

(12,723)

Accruals and deferred income

(1,080)

(1,642)

 

9

301

Capital and reserves

9

301

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Unitek Management Ltd

(Registration number: 4937347)
Balance Sheet as at 31 October 2023

3

Related party transactions

Transactions with directors

2023

At 1 November 2022
£

At 31 October 2023
£

Advance

4,854

20,731

 

2022

At 1 November 2021
£

At 31 October 2022
£

Advance

12,692

4,854

 

Unitek Management Ltd

(Registration number: 4937347)
Balance Sheet as at 31 October 2023

 

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 July 2024 and signed on its behalf by:
 

.........................................
C Kahn
Director