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REGISTERED NUMBER: 02935611















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

UNISON INTEGRATED TECHNOLOGY LIMITED

UNISON INTEGRATED TECHNOLOGY LIMITED (REGISTERED NUMBER: 02935611)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


UNISON INTEGRATED TECHNOLOGY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







Directors: P M Rodden
M T Rodden
Mrs J M Rodden





Secretary: Mrs J M Rodden





Registered office: 19 Willow Court
Crystal Drive
Sandwell Business Park
West Midlands
B66 1RD





Registered number: 02935611





Accountants: Athos Business Solutions Limited
1623 Warwick Road
Knowle
Solihull
West Midlands
B93 9LF

UNISON INTEGRATED TECHNOLOGY LIMITED (REGISTERED NUMBER: 02935611)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 204,395 118,209

CURRENT ASSETS
Stocks 8,059 13,601
Debtors 5 120,825 162,442
Cash at bank 195,689 172,608
324,573 348,651
CREDITORS
Amounts falling due within one year 6 135,342 155,762
NET CURRENT ASSETS 189,231 192,889
TOTAL ASSETS LESS CURRENT
LIABILITIES

393,626

311,098

CREDITORS
Amounts falling due after more than one
year

7

(106,399

)

(71,367

)

PROVISIONS FOR LIABILITIES (39,218 ) (7,000 )
NET ASSETS 248,009 232,731

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 247,909 232,631
248,009 232,731

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

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.

UNISON INTEGRATED TECHNOLOGY LIMITED (REGISTERED NUMBER: 02935611)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by:





M T Rodden - Director


UNISON INTEGRATED TECHNOLOGY LIMITED (REGISTERED NUMBER: 02935611)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

Unison Integrated Technology Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Freehold property - Straight line over 20 years
Fixtures & Fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - straight line over 3 years

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


UNISON INTEGRATED TECHNOLOGY LIMITED (REGISTERED NUMBER: 02935611)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 7 ) .

UNISON INTEGRATED TECHNOLOGY LIMITED (REGISTERED NUMBER: 02935611)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


4. TANGIBLE FIXED ASSETS
Freehold Plant and Fixtures
property machinery & Fittings
£    £    £   
Cost
At 1 July 2023 67,319 19,978 6,923
Additions - - -
Disposals - - -
At 30 June 2024 67,319 19,978 6,923
Depreciation
At 1 July 2023 29,646 12,806 5,966
Charge for year 3,366 1,076 144
Eliminated on disposal - - -
At 30 June 2024 33,012 13,882 6,110
Net book value
At 30 June 2024 34,307 6,096 813
At 30 June 2023 37,673 7,172 957

Motor Computer
vehicles equipment Totals
£    £    £   
Cost
At 1 July 2023 151,500 - 245,720
Additions 133,084 916 134,000
Disposals (32,290 ) - (32,290 )
At 30 June 2024 252,294 916 347,430
Depreciation
At 1 July 2023 79,093 - 127,511
Charge for year 31,018 127 35,731
Eliminated on disposal (20,207 ) - (20,207 )
At 30 June 2024 89,904 127 143,035
Net book value
At 30 June 2024 162,390 789 204,395
At 30 June 2023 72,407 - 118,209

UNISON INTEGRATED TECHNOLOGY LIMITED (REGISTERED NUMBER: 02935611)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
Cost
Additions 133,084
Reclassification/transfer 53,786
At 30 June 2024 186,870
Depreciation
Charge for year 26,023
Reclassification/transfer 13,446
At 30 June 2024 39,469
Net book value
At 30 June 2024 147,401

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 101,028 158,256
Other debtors 19,797 4,186
120,825 162,442

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,312 5,151
Hire purchase contracts 56,788 10,894
Trade creditors 63,285 51,646
Taxation and social security 6,941 52,364
Other creditors 3,016 35,707
135,342 155,762

UNISON INTEGRATED TECHNOLOGY LIMITED (REGISTERED NUMBER: 02935611)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 25,159 30,594
Hire purchase contracts 81,240 40,773
106,399 71,367