Company Registration No. 03185034 (England and Wales)
Unitech Complete Computing Limited
Unaudited accounts
for the year ended 31 December 2023
Unitech Complete Computing Limited
Unaudited accounts
Contents
Unitech Complete Computing Limited
Company Information
for the year ended 31 December 2023
Company Number
03185034 (England and Wales)
Registered Office
The Field House Crossleys
Bowstridge Lane
Chalfont St. Giles
HP8 4QR
England
Unitech Complete Computing Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
14,398
25,598
Creditors: amounts falling due within one year
(34,252)
(36,662)
Net current liabilities
(17,984)
(7,941)
Total assets less current liabilities
(17,190)
(7,941)
Provisions for liabilities
Net liabilities
(17,200)
(7,951)
Called up share capital
3
3
Profit and loss account
(17,203)
(7,954)
Shareholders' funds
(17,200)
(7,951)
For the year 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 his 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 26 December 2024 and were signed on its behalf by
J McGivern
Director
Company Registration No. 03185034
Unitech Complete Computing Limited
Notes to the Accounts
for the year ended 31 December 2023
Unitech Complete Computing Limited is a private company, limited by shares, registered in England and Wales, registration number 03185034. The registered office is The Field House Crossleys, Bowstridge Lane, Chalfont St. Giles, HP8 4QR, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
At 31 December 2023
19,379
At 31 December 2023
18,585
Amounts falling due within one year
Unitech Complete Computing Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
22,876
22,876
Other creditors
2,191
1,679
Loans from directors
2,305
523
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).