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Registered number: 07844624

Unity Travel Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
Emmerson Accountants Limited
Accountants
7a Gamma Terrace
West Road
Ipswich
Suffolk
IP3 9FF

Unity Travel Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
Megan Buck
REGISTERED OFFICE
46 White House Road
Suite D1 Whitehouse Distribution Centre
Ipswich
Suffolk
IP1 5NX
COMPANY DETAILS
Private company limited by shares registered in England & Wales, registered number 07844624
ACCOUNTANTS
Emmerson Accountants Limited
Accountants
7a Gamma Terrace
West Road
Ipswich
Suffolk
IP3 9FF

Unity Travel Limited

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Unity Travel Limited

BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets365,1031,229
CURRENT ASSETS
Debtors4289,83463,417
Cash at bank and in hand121,611196,917
411,445260,334
CREDITORS: Amounts falling due within one year5257,583220,936
NET CURRENT ASSETS153,86239,398
TOTAL ASSETS LESS CURRENT LIABILITIES218,96540,627
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account218,96340,625
SHAREHOLDERS' FUNDS218,96540,627
For the year ending 30/11/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/05/2025 and signed on their behalf by
.............................
Megan Buck
Director

Unity Travel Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles 25%
Motor Cars 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees2117

Unity Travel Limited

3. TANGIBLE FIXED ASSETS
Commercial
VehiclesMotor CarsTotal
£££
Cost
At 01/12/202326,894-26,894
Additions43,72541,85185,576
At 30/11/202470,61941,851112,470
Depreciation
At 01/12/202325,665-25,665
For the year11,23910,46321,702
At 30/11/202436,90410,46347,367
Net Book Amounts
At 30/11/202433,71531,38865,103
At 30/11/20231,229-1,229
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors89,83263,417
Intercompany loan - Unity Travel Holdings Ltd200,000-
Directors current account2-
289,83463,417
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax65,49430,688
VAT96,590130,590
Directors current account-2,000
Loans - BB Loan17,35127,993
Hire purchase36,851-
Trade creditors39,24728,315
Accruals2,0501,350
257,583220,936

Unity Travel Limited

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
New shares issued during period:
2 Ordinary shares of £1 each22