UNICONSULT LTD

Company Registration Number:
11997538 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

UNICONSULT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

UNICONSULT LTD

Company Information

for the Period Ended 31 May 2024




Director: DR PATIENCE AFRAKOMAH HMENSA
Registered office: 71-75
Shelton Street
London
Greater London
GBR
WC2H 9JQ
Company Registration Number: 11997538 (England and Wales)

UNICONSULT LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

During the period, the principal activities of the company was Higher Educational Supporting Activities.

Directors

The director(s) shown below were appointed to the company during the period
DR PATIENCE AFRAKOMAH HMENSA
01 June 2023

This report was approved by the board of directors on 23 February 2025
And Signed On Behalf Of The Board By:

Name: DR PATIENCE AFRAKOMAH HMENSA
Status: Director

UNICONSULT LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 563 461
Total fixed assets: 563 461
Current assets
Cash at bank and in hand: 584 592
Total current assets: 584 592
Creditors: amounts falling due within one year: 5 ( 159 ) ( 551 )
Net current assets (liabilities): 425 41
Total assets less current liabilities: 988 502
Total net assets (liabilities): 988 502

The notes form part of these financial statements

UNICONSULT LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 987 501
Shareholders funds: 988 502

For the year ending 31 May 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 23 February 2025
And Signed On Behalf Of The Board By:

Name: DR PATIENCE AFRAKOMAH HMENSA
Status: Director

The notes form part of these financial statements

UNICONSULT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises of all revenue from services net of VAT and discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets depreciation policy
    Tangible fixed assets depreciation policy
    All tangible fixed assets are depreciated at a rate of 10% per annum on reducing balance basis.
    Office Equipment 10% per annum
    Fixtures and Fittings 10% per annum

UNICONSULT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

UNICONSULT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

UNICONSULT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 June 2023 371 90 461
Additions - 164 164
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2024 371 254 625
Depreciation
At 01 June 2023 - - -
Charge for year 37 25 62
On disposals - - -
Other adjustments - - -
At 31 May 2024 37 25 62
Net book value
At 31 May 2024 334 229 563
At 31 May 2023 371 90 461

UNICONSULT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 99 91
Other creditors 60 460
Total 159 551