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Company Registration No. 08482505 (England and Wales)
UNAC Limited Unaudited accounts for the year ended 28 June 2024
UNAC Limited Unaudited accounts Contents
Page
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UNAC Limited Company Information for the year ended 28 June 2024
Director
Mr P Deeley
Company Number
08482505 (England and Wales)
Registered Office
74 Stowe Drive Southam Warwickshire CV47 1NP England
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UNAC Limited Statement of financial position as at 28 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
683 
1,500 
Current assets
Debtors
174,965 
42,865 
Cash at bank and in hand
296,761 
526,576 
471,726 
569,441 
Creditors: amounts falling due within one year
(403,582)
(540,107)
Net current assets
68,144 
29,334 
Net assets
68,827 
30,834 
Capital and reserves
Called up share capital
1 
1 
Capital redemption reserve
1 
1 
Profit and loss account
68,825 
30,832 
Shareholders' funds
68,827 
30,834 
For the year ending 28 June 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 12 March 2025 and were signed on its behalf by
Mr P Deeley Director Company Registration No. 08482505
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UNAC Limited Notes to the Accounts for the year ended 28 June 2024
1
Statutory information
UNAC Limited is a private company, limited by shares, registered in England and Wales, registration number 08482505. The registered office is 74 Stowe Drive, Southam, Warwickshire, CV47 1NP, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on cost
Computer equipment
33% on cost
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Leasing commitments
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
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UNAC Limited Notes to the Accounts for the year ended 28 June 2024
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 29 June 2023
1,417 
4,742 
6,159 
Additions
- 
241 
241 
At 28 June 2024
1,417 
4,983 
6,400 
Depreciation
At 29 June 2023
708 
3,951 
4,659 
Charge for the year
354 
704 
1,058 
At 28 June 2024
1,062 
4,655 
5,717 
Net book value
At 28 June 2024
355 
328 
683 
At 28 June 2023
709 
791 
1,500 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
174,965 
42,865 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,914 
11,041 
Taxes and social security
25,472 
16,796 
Other creditors
360,596 
510,670 
Accruals
1,600 
1,600 
403,582 
540,107 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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