Registered number
11579144
Unity Tech Force Ltd
Filleted Accounts
31 December 2024
Unity Tech Force Ltd
Profit and Loss Account
For The Year Ended 31 December 2024
2024 2023
£ £
Turnover 68,482 130,586
Cost of sales (6,035) (5,419)
Gross profit 62,447 125,167
Administrative expenses (59,106) (109,371)
Operating profit 3,341 15,796
Interest payable (1,255) (1,255)
Profit before taxation 2,086 14,541
Tax on profit (683) (3,152)
Profit for the financial year 1,403 11,389
Unity Tech Force Ltd
Registered number: 11579144
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,672 2,317
Current assets
Stocks - 11,282
Debtors 4 62,885 57,619
Cash at bank and in hand 8,445 11,590
71,330 80,491
Creditors: amounts falling due within one year 5 (22,275) (26,846)
Net current assets 49,055 53,645
Total assets less current liabilities 50,727 55,962
Creditors: amounts falling due after more than one year 6 (32,852) (39,490)
Net assets 17,875 16,472
Capital and reserves
Called up share capital 100 100
Profit and loss account 17,775 16,372
Shareholders' funds 17,875 16,472
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Simon Scotchbrook
Director
Approved by the board on 27 February 2025
Unity Tech Force Ltd
Notes to the Accounts
For The Year Ended 31 December 2024
1 Accounting policies
Basis of Preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible Fixed Assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses. All intangible assets are considered to have a finite useful life, if a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.
Amortisation of the company's intangible assets is to be incurred so as to write off the cost, less any estimated residual value over their useful life.
Tangible Fixed Assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 3 years
Leased Assets
A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective interest rate method. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets. If there is no reasonable certainty that ownership will be obtained at the end of the lease term, the asset is depreciated over the lower of the lease term and its useful life. Operating lease payments are recognised as an expense on a straight line basis over the lease term.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 -
3 Tangible Fixed Assets
Plant and machinery etc
£
Cost
At 1 January 2024 4,191
At 31 December 2024 4,191
Depreciation
At 1 January 2024 1,874
Charge for the year 645
At 31 December 2024 2,519
Net Book Value
At 31 December 2024 1,672
At 31 December 2023 2,317
4 Debtors 2024 2023
£ £
Trade debtors 61,874 56,744
Other debtors 1,011 875
62,885 57,619
5 Creditors: Amounts Falling Due Within One Year 2024 2023
£ £
Bank loans and overdrafts 6,638 6,638
Trade creditors 4,708 9,529
Taxation and social security costs 8,354 11,128
Other creditors 2,575 (449)
22,275 26,846
6 Creditors: Amounts Falling Due After One Year 2024 2023
£ £
Bank loans 32,852 39,490
7 Ultimate Parent Company
Unity World Limited is a private company limited by shares and incorporated in England. Its registered office is:
Brunel House
Brunel Road
Middlesbrough
TS6 6JA
8 Other Information
Unity Tech Force Limited is a private company limited by shares and incorporated in England. Its registered office is:
Brunel House
Brunel Road
Middlesbrough
TS6 6JA
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