Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312025-05-15false22024-01-01No description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08161417 2024-01-01 2024-12-31 08161417 2023-01-01 2023-12-31 08161417 2024-12-31 08161417 2023-12-31 08161417 c:Director1 2024-01-01 2024-12-31 08161417 d:OfficeEquipment 2024-01-01 2024-12-31 08161417 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 08161417 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 08161417 d:ShareCapital 2024-12-31 08161417 d:ShareCapital 2023-12-31 08161417 d:RetainedEarningsAccumulatedLosses 2024-12-31 08161417 d:RetainedEarningsAccumulatedLosses 2023-12-31 08161417 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08161417 c:FullAccounts 2024-01-01 2024-12-31 08161417 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08161417 c:Micro-entities 2024-01-01 2024-12-31 08161417 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 08161417









UCINITY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
UCINITY LIMITED
 

CONTENTS



Page
Balance sheet
 
1 - 2
Notes to the financial statements
 
3 - 4


 
UCINITY LIMITED
REGISTERED NUMBER: 08161417

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
  
1
321

  
1
321

Current assets
  

Debtors
  
21,564
52,404

Cash at bank and in hand
  
206,946
185,178

  
228,510
237,582

Creditors: amounts falling due within one year
  
(50,917)
(51,423)

Net current assets
  
 
 
177,593
 
 
186,159

Total assets less current liabilities
  
177,594
186,480

  

Net assets
  
177,594
186,480


Capital and reserves
  

Called up share capital 
  
1,000
1,000

Profit and loss account
  
176,594
185,480

  
177,594
186,480



The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

Page 1

 
UCINITY LIMITED
REGISTERED NUMBER: 08161417
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Christopher D Hilton
Director

Date: 15 May 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
UCINITY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General Information

Ucinity Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is 53 Dalkeith Road, Harpenden, England, AL5 5PP.
The principal activity of the company during the year under review was provision of management consultancy services.


2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Revenue recognition

Turnover comprises revenue recognised by the company in respect of management consultancy services supplied during the year.

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised:

Rendering of services

Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of turnover can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 3

 
UCINITY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.3
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Office equipment
-
33.33%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.


3.


Employees




The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







Admin
2
2



4.


Taxation

2024
2023
£
£

Analysis of tax (credit)/charge in year

UK corporation tax charge on profit for the year
45,484
41,639

Adjustments in respect of prior years
9,801
-

55,285
41,639


 
Page 4