REGISTERED NUMBER: |
Unida Consulting Ltd |
Unaudited Cessation Financial Statements |
for the period |
1 June 2024 to 31 December 2024 |
REGISTERED NUMBER: |
Unida Consulting Ltd |
Unaudited Cessation Financial Statements |
for the period |
1 June 2024 to 31 December 2024 |
Unida Consulting Ltd (Registered number: 10164965) |
Contents of the Financial Statements |
for the period 1 June 2024 to 31 December 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Unida Consulting Ltd |
Company Information |
for the period 1 June 2024 to 31 December 2024 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
New Derwent House |
69-73 Theobalds Road |
London |
WC1X 8TA |
Unida Consulting Ltd (Registered number: 10164965) |
Balance Sheet |
31 December 2024 |
2024 | 2024 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 4 |
Current assets |
Debtors | 5 |
Cash at bank |
Creditors |
Amounts falling due within one year | 6 |
Net current assets |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 7 |
Retained earnings | 8 |
Shareholders' funds |
The directors acknowledge their 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 were approved by the Board of Directors and authorised for issue on |
Unida Consulting Ltd (Registered number: 10164965) |
Notes to the Financial Statements |
for the period 1 June 2024 to 31 December 2024 |
1. | Statutory information |
Unida Consulting Ltd is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Going concern |
The financial statements have been prepared on a going concern basis. The directors have reviewed and considered relevant information, including the annual budget and future cash flows in making their assessment. |
Turnover |
Turnover represents amounts receivable for services provided in the period and is stated net of VAT. |
Tangible fixed assets |
Computer equipment | - |
3. | Employees and directors |
The average number of employees during the period was |
4. | Tangible fixed assets |
Computer |
equipment |
£ |
Cost |
At 1 June 2024 |
Disposals | ( |
) |
At 31 December 2024 |
Depreciation |
At 1 June 2024 |
Eliminated on disposal | ( |
) |
At 31 December 2024 |
Net book value |
At 31 December 2024 |
At 31 May 2024 |
5. | Debtors: amounts falling due within one year |
2024 | 2024 |
£ | £ |
Trade debtors |
VAT |
Prepayments |
Unida Consulting Ltd (Registered number: 10164965) |
Notes to the Financial Statements - continued |
for the period 1 June 2024 to 31 December 2024 |
6. | Creditors: amounts falling due within one year |
2024 | 2024 |
£ | £ |
Trade creditors | ( |
) |
Tax |
Net wages | 4,832 | - |
Directors' current accounts | 85,167 | 1,634 |
7. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2024 | 2024 |
value: | £ | £ |
Ordinary A | £1 | 60 | 60 |
Ordinary B | £1 | 40 | 40 |
100 | 100 |
8. | Reserves |
Retained |
earnings |
£ |
At 1 June 2024 |
Profit for the period |
Dividends | ( |
) |
At 31 December 2024 |
9. | Related party disclosures |
Included within other creditors is £88,718 (2024: £1,634) owed to the directors. |