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REGISTERED NUMBER: 13337468 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

UNITY CAPITAL HOLDING LTD

UNITY CAPITAL HOLDING LTD (REGISTERED NUMBER: 13337468)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


UNITY CAPITAL HOLDING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: D R Zielinski





SECRETARY:





REGISTERED OFFICE: 1st Floor, Ealing Cross
85 Ucbridge Road
London
W5 5TH





REGISTERED NUMBER: 13337468 (England and Wales)





ACCOUNTANTS: J.Dauman Finance Ltd
Chartered Accountants
Ealing Cross
1st Floor
85 Uxbridge Road
Ealing
London
W5 5TH

UNITY CAPITAL HOLDING LTD (REGISTERED NUMBER: 13337468)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 71,090 50

CURRENT ASSETS
Debtors 5 954 954
Cash at bank 4,211 96,646
5,165 97,600
CREDITORS
Amounts falling due within one year 6 50 50
NET CURRENT ASSETS 5,115 97,550
TOTAL ASSETS LESS CURRENT LIABILITIES 76,205 97,600

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 76,105 97,500
76,205 97,600

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 January 2025 and were signed by:





D R Zielinski - Director


UNITY CAPITAL HOLDING LTD (REGISTERED NUMBER: 13337468)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Unity Capital Holding Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. FIXED ASSET INVESTMENTS

2024 2023
£    £   
Shares in group undertakings 70,440 -
Loans to group undertakings 600 -
Other investments not loans 50 50
71,090 50

Additional information is as follows:
Shares in
group Other
undertakings investments Totals
£    £    £   
COST
At 1 May 2023 - 50 50
Additions 70,440 - 70,440
At 30 April 2024 70,440 50 70,490
NET BOOK VALUE
At 30 April 2024 70,440 50 70,490
At 30 April 2023 - 50 50

UNITY CAPITAL HOLDING LTD (REGISTERED NUMBER: 13337468)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. FIXED ASSET INVESTMENTS - continued
Loans to
group
undertakings
£   
New in year 600
At 30 April 2024 600

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other debtors 954 954

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 50 50