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REGISTERED NUMBER: 10133791 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

Unidocs Ltd

Unidocs Ltd (Registered number: 10133791)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Unidocs Ltd

Company Information
for the Year Ended 30 April 2025







DIRECTORS: Dr S J R Armstrong
Dr S C Bannister
Dr M P Prendergast
Dr R A Deader





REGISTERED OFFICE: Building 48
University of Southampton
Highfield
Southampton
Hampshire
SO17 1BJ





REGISTERED NUMBER: 10133791 (England and Wales)





ACCOUNTANTS: Francis & Co
Second Floor
123 Promenade
Cheltenham
Gloucestershire
GL50 1NW

Unidocs Ltd (Registered number: 10133791)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £   
CURRENT ASSETS
Debtors 4 475 -
Cash at bank 4,067 6,779
4,542 6,779
CREDITORS
Amounts falling due within one year 5 2,690 3,474
NET CURRENT ASSETS 1,852 3,305
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,852

3,305

CAPITAL AND RESERVES
Called up share capital 305 305
Retained earnings 1,547 3,000
SHAREHOLDERS' FUNDS 1,852 3,305

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 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.

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 27 May 2025 and were signed on its behalf by:





Dr M P Prendergast - Director


Unidocs Ltd (Registered number: 10133791)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Unidocs Ltd is a private company, limited by shares , registered in England and Wales. 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Other debtors 475 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Taxation and social security - 736
Other creditors 2,690 2,738
2,690 3,474

6. ULTIMATE CONTROLLING PARTY

Ultimate control lies with the directors of the company.