Registered number
00992448
Unico Components Limited
Filleted Accounts
30 September 2024
Unico Components Limited
Registered number: 00992448
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 1 2
Current assets 185,048 244,649
Prepayments and accrued income 10,862 23,671
195,910 268,320
Creditors: amounts falling due within one year (48,265) (44,394)
Net current assets 147,645 223,926
Total assets less current liabilities 147,646 223,928
Accruals and deferred income (17,591) (16,004)
Net assets 130,055 207,924
Capital and reserves 130,055 207,924
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2B, Henley Business Park, Pirbright Road, Normandy, Guildford, Surrey, GU3 2DX.
During the year, the company was invoiced £25,000 (2023 - £0.00) by its parent company (Unicroft Limited) in respect of management consultancy provided.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A R Hancock
Director
Approved by the board on 1 June 2025
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