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Registration number: 3675725

Unitec Communications Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Unitec Communications Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Unitec Communications Limited

Company Information

Director

Mr P D Jackson

Company secretary

Mr B Jones

Registered office

72 Garwood Close
Westbrook
Warrington
WA5 8TF

Accountants

Arcadian Accounting & Consultancy Limited
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

 

Unitec Communications Limited

(Registration number: 3675725)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

737

3,341

Current assets

103,109

71,051

Creditors: Amounts falling due within one year

(68,434)

(46,060)

Net current assets

34,675

24,991

Total assets less current liabilities

35,412

28,332

Creditors: Amounts falling due after more than one year

(19,131)

(27,636)

Accruals and deferred income

(609)

(609)

 

15,672

87

Capital and reserves

15,672

87

1

General information

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

The address of its registered office is:
72 Garwood Close
Westbrook
Warrington
WA5 8TF

These financial statements were authorised for issue by the director on 10 December 2024.

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 the director) during the year, was 0 (2023 - 2).

3

Related party transactions

Transactions with the director

 

Unitec Communications Limited

(Registration number: 3675725)
Balance Sheet as at 31 March 2024

2024

At 1 April 2023
£

At 31 March 2024
£

Mr B Jones

0% interest loan repayable upon demand

4,908

1,014

-

-

4,908

1,014

Mr P D Jackson

0% Interest repayable on demand

5,379

-

-

-

5,379

-

2023

At 1 April 2022
£

At 31 March 2023
£

Mr B Jones

0% interest loan repayable upon demand

1,360

4,908

-

-

1,360

4,908

Mr P D Jackson

0% Interest repayable on demand

1,360

5,379

-

-

1,360

5,379

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 December 2024
 

 

Unitec Communications Limited

(Registration number: 3675725)
Balance Sheet as at 31 March 2024

.........................................
Mr P D Jackson
Director