Company Registration No. 09755683 (England and Wales)
Unitronix UK Limited
Unaudited accounts
for the year ended 30 September 2024
Unitronix UK Limited
Unaudited accounts
Contents
Unitronix UK Limited
Company Information
for the year ended 30 September 2024
Directors
Christopher John Marshall
Kenneth Evans
Timothy Whyles Marshall
Richard Ian Patmore
David Fredric Wright
Company Number
09755683 (England and Wales)
Registered Office
EDINBURGH HOUSE
1-5 BELLEVUE ROAD
CLEVEDON
NORTH SOMERSET
BS21 7NP
ENGLAND
Accountants
Bidwell Accountancy Limited
103 Milton Keynes Business Centre
Foxhunter Drive
Milton Keynes
Buckinghamshire
MK14 6GD
Unitronix UK Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
13,074
1,605
Creditors: amounts falling due within one year
(19,897)
(3,854)
Net current assets/(liabilities)
7,301
(2,249)
Net assets/(liabilities)
7,301
(2,249)
Called up share capital
100
100
Profit and loss account
7,201
(2,349)
Shareholders' funds
7,301
(2,249)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by
Christopher John Marshall
Director
Company Registration No. 09755683
Unitronix UK Limited
Notes to the Accounts
for the year ended 30 September 2024
Unitronix UK Limited is a private company, limited by shares, registered in England and Wales, registration number 09755683. The registered office is EDINBURGH HOUSE, 1-5 BELLEVUE ROAD, CLEVEDON, NORTH SOMERSET, BS21 7NP, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,701
-
Other creditors
3,050
3,050
Loans from directors
212
-
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).