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Company Registration No. 10527853 (England and Wales)
UNIFIED RESOURCE SOLUTIONS LTD Unaudited accounts for the year ended 31 March 2024
UNIFIED RESOURCE SOLUTIONS LTD Unaudited accounts Contents
Page
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UNIFIED RESOURCE SOLUTIONS LTD Company Information for the year ended 31 March 2024
Director
Jeremy Wright
Company Number
10527853 (England and Wales)
Registered Office
1ST FLOOR 19 CLIFFTOWN ROAD SOUTHEND-ON-SEA ESSEX SS1 1AB UNITED KINGDOM
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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UNIFIED RESOURCE SOLUTIONS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
9,692 
25,960 
Cash at bank and in hand
2,336 
12,157 
12,028 
38,117 
Creditors: amounts falling due within one year
(872)
(8,335)
Net current assets
11,156 
29,782 
Net assets
11,156 
29,782 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,155 
29,781 
Shareholders' funds
11,156 
29,782 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 20 December 2024 and were signed on its behalf by
Jeremy Wright Director Company Registration No. 10527853
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UNIFIED RESOURCE SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
UNIFIED RESOURCE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10527853. The registered office is 1ST FLOOR 19 CLIFFTOWN ROAD, SOUTHEND-ON-SEA, ESSEX, SS1 1AB, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
548 
22,154 
Trade debtors
- 
2,160 
Other debtors
746 
746 
1,294 
25,060 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
7,498 
- 
Accrued income and prepayments
900 
900 
8,398 
900 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
12 
613 
Taxes and social security
160 
160 
Other creditors
- 
4,400 
Loans from directors
- 
662 
Accruals
700 
2,500 
872 
8,335 
6
Transactions with related parties
ESG search Limited is a related company and at the balance sheet date the company was owed £7,498 by ESG Search Limited.
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UNIFIED RESOURCE SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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