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REGISTERED NUMBER: 04307645 (England and Wales)















Financial Statements

for the Year Ended 31st October 2024

for

Unicroft Associates Limited

Unicroft Associates Limited (Registered number: 04307645)






Contents of the Financial Statements
for the Year Ended 31st October 2024




Page

Balance Sheet 1


Unicroft Associates Limited (Registered number: 04307645)

Balance Sheet
31st October 2024

31/10/24 31/10/23
£    £   
FIXED ASSETS 235 477

CURRENT ASSETS 390,915 305,976

CREDITORS
Amounts falling due within one year (237,102 ) (161,865 )
NET CURRENT ASSETS 153,813 144,111
TOTAL ASSETS LESS CURRENT
LIABILITIES

154,048

144,588

CAPITAL AND RESERVES 154,048 144,588

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Unicroft Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04307645

Registered office: 506 Kingsbury Road
London
NW9 9HE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Unicroft Associates Limited (Registered number: 04307645)

Balance Sheet - continued
31st October 2024


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

The financial statements were approved by the director and authorised for issue on 2nd May 2025 and were signed by:





Ms R Hirani - Director