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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
Page
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Unitech Complete Computing Limited Company Information for the year ended 31 December 2023
Director
J McGivern
Secretary
N McGivern
Company Number
03185034 (England and Wales)
Registered Office
The Field House Crossleys Bowstridge Lane Chalfont St. Giles HP8 4QR England
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Unitech Complete Computing Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
794 
- 
Current assets
Inventories
262 
180 
Debtors
1,608 
2,943 
Cash at bank and in hand
14,398 
25,598 
16,268 
28,721 
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
Deferred tax
(10)
(10)
Net liabilities
(17,200)
(7,951)
Capital and reserves
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
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Unitech Complete Computing Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
18,547 
Additions
832 
At 31 December 2023
19,379 
Depreciation
At 1 January 2023
18,547 
Charge for the year
38 
At 31 December 2023
18,585 
Net book value
At 31 December 2023
794 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,608 
2,943 
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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 
£ 
£ 
VAT
2,273 
6,412 
Trade creditors
2,607 
294 
Taxes and social security
22,876 
22,876 
Other creditors
2,191 
1,679 
Loans from directors
2,305 
523 
Accruals
2,000 
4,878 
34,252 
36,662 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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