UNITRON SYSTEMS AND DEVELOPMENT LIMITED

Company Registration Number:
02720096 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

UNITRON SYSTEMS AND DEVELOPMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

UNITRON SYSTEMS AND DEVELOPMENT LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Stephen Griffin
John Shaw
Wendy Griffin
Registered office: Network House, Stafford Park 17
Telford
Shropshire
TF3 3DG
Company Registration Number: 02720096 (England and Wales)

UNITRON SYSTEMS AND DEVELOPMENT LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Internet Service Provision

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Stephen Griffin
John Shaw
Wendy Griffin

This report was approved by the board of directors on 14 March 2025
And Signed On Behalf Of The Board By:

Name: Stephen Griffin
Status: Director

UNITRON SYSTEMS AND DEVELOPMENT LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 245,659 247,989
Distribution Costs ( 334 ) ( 327 )
Administrative Expenses ( 183,056 ) ( 193,502 )
Operating Profit or (Loss) 62,269 54,160
Interest Receivable and Similar Income 361 213
Interest Payable and Similar Charges ( 1,027 ) ( 354 )
Profit or (Loss) Before Tax 61,603 54,019
Tax on Profit ( 12,643 ) ( 10,638 )
Profit or (Loss) for Period 48,960 43,381

The notes form part of these financial statements

UNITRON SYSTEMS AND DEVELOPMENT LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 38,614 26,403
Total fixed assets: 38,614 26,403
Current assets
Stocks: 3,660 2,929
Debtors: 8,929 5,617
Cash at bank and in hand: 16,249 30,859
Total current assets: 28,838 39,405
Prepayments and accrued income: 30,262 27,829
Creditors: amounts falling due within one year: ( 74,623 ) ( 77,095 )
Net current assets (liabilities): ( 15,523 ) ( 9,861 )
Total assets less current liabilities: 23,091 16,542
Creditors: amounts falling due after more than one year: ( 12,099 ) ( 5,811 )
Total net assets (liabilities): 10,992 10,731

The notes form part of these financial statements

UNITRON SYSTEMS AND DEVELOPMENT LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 992 731
Shareholders funds: 10,992 10,731

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 14 March 2025
And Signed On Behalf Of The Board By:

Name: Stephen Griffin
Status: Director

The notes form part of these financial statements

UNITRON SYSTEMS AND DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

UNITRON SYSTEMS AND DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

UNITRON SYSTEMS AND DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

UNITRON SYSTEMS AND DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 335,243
Additions 23,058
Disposals -
Revaluations -
Transfers -
At 30 June 2024 358,301
Depreciation
At 01 July 2023 308,840
Charge for year 10,847
On disposals -
Other adjustments -
At 30 June 2024 319,687
Net book value
At 30 June 2024 38,614
At 30 June 2023 26,403