1 October 2023 v2024.67.2 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity0falsexbrli:purexbrli:sharesiso4217:GBP151763052023-10-012024-09-30151763052024-09-3015176305bus:Director12023-10-012024-09-3015176305bus:RegisteredOffice2023-10-012024-09-3015176305core:WithinOneYear2024-09-3015176305core:ShareCapital2024-09-3015176305core:RetainedEarningsAccumulatedLosses2024-09-3015176305core:RetainedEarningsAccumulatedLosses2023-10-012024-09-3015176305core:ShareCapital2023-10-012024-09-3015176305core:PlantMachinery2023-10-012024-09-3015176305core:PlantMachinery2024-09-301517630512023-10-012024-09-30151763052022-10-012023-09-3015176305countries:EnglandWales2023-10-012024-09-3015176305bus:AuditExemptWithAccountantsReport2023-10-012024-09-3015176305bus:PrivateLimitedCompanyLtd2023-10-012024-09-3015176305bus:SmallEntities2023-10-012024-09-3015176305bus:FullAccounts2023-10-012024-09-30
Company registration number:
15176305
Unit20 Care Limited
Unaudited Financial Statements for the year ended
30 September 2024
Unit20 Care Limited
Officers and Professional Advisers
Year ended
30 September 2024
Director
Mr Y Lamidi
Registered office
4 Lyme Grove
Droylsden
Manchester
M43 6EY
England
Accountant
KAYAJ&CO LTD
34 Padbury WayLancashire
Bolton
Greater Manchester
BL2 5DQ
United Kingdom
Unit20 Care Limited
Director's Report
Year ended
30 September 2024
The director presents the report and the unaudited
financial statements
of the company for the year ended 30 September 2024.

Directors

The director who served the company during the year was as follows:
Mr Y Lamidi

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
6 January 2025
and signed on behalf of the board by:
Mr Y Lamidi
Director
Unit20 Care Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of Unit20 Care Limited
Year ended
30 September 2024
As described on the statement of financial position, the Board of Directors of
Unit20 Care Limited
are responsible for the preparation of the
financial statements
for the year ended
30 September 2024
, which comprise the income statement, statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
KAYAJ&CO LTD
34 Padbury WayLancashire
Bolton
Greater Manchester
BL2 5DQ
United Kingdom
Date:
3 January 2025
Unit20 Care Limited
Income Statement
Year ended
30 September 2024
20242023
££
Turnover
28,553
  -  
Cost of sales
(230
) -  
Gross profit
28,323
  -  
Administrative expenses
(22,070
) -  
Operating profit
6,253
  -  
Profit before tax
6,253
  -  
Tax on profit
(1,203
) -  
Profit for the financial year
5,050
  -  
The company has no other recognised items of income or expense other than the results for the year as set out above.
Unit20 Care Limited
Statement of Financial Position
30 September 2024
20242023
Note££
Fixed assets    
Tangible assets 5
240
  -  
Current assets    
Cash at bank and in hand
6,614
  -  
Creditors: amounts falling due within one year 6
(6,803
) -  
Net current liabilities
(189
) -  
Total assets less current liabilities 51   -  
Capital and reserves    
Called up share capital
1
  -  
Profit and loss account
50
  -  
Shareholders funds
51
  -  
For the year ending
30 September 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These
financial statements
were approved by the board of directors and authorised for issue on
6 January 2025
, and are signed on behalf of the board by:
Mr Y Lamidi
Director
Company registration number:
15176305
Unit20 Care Limited
Statement of Changes in Equity
Year ended
30 September 2024
Called up share capitalProfit and loss accountTotal
£££
At 1 October 2022 -   -   -  
Profit for the year- - - 
Total comprehensive income for the year- - - 
At 30 September 2023 and 
1 October 2023
- - - 
Profit for the year- 5,050 5,050 
Total comprehensive income for the year- 
5,050
 
5,050
 
Issue of shares
1
 - 
1
 
Dividends declared and paid or payable during the year- 
(5,000
)
(5,000
)
Total investments by and distributions to owners
1
 
(5,000
)
(4,999
)
At
30 September 2024
1
 
50
 
51
 
Unit20 Care Limited
Notes to the Financial Statements
Year ended
30 September 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
4 Lyme Grove
,
Droylsden
,
Manchester
,
M43 6EY
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2023: nil).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 October 2023
-  
Additions
320
 
At
30 September 2024
320
 
Depreciation  
At
1 October 2023
-  
Charge
80
 
At
30 September 2024
80
 
Carrying amount  
At
30 September 2024
240
 
At 30 September 2023 -  

6 Creditors: amounts falling due within one year

20242023
££
Taxation and social security
1,203
  -  
Other creditors
5,600
  -  
6,803
  -