Registered number
02309169
Unity (UK) Limited
Filleted Accounts
5 April 2025
Unity (UK) Limited
Registered number: 02309169
Balance Sheet
as at 5 April 2025
2025 2024
£ £
Fixed assets 2,912 3,547
Current assets 7,585 8,548
Prepayments and accrued income 830 1,019
8,415 9,567
Creditors: amounts falling due within one year (2,107) (2,494)
Net current assets 6,308 7,073
Total assets less current liabilities 9,220 10,620
Provisions for liabilities (471) (471)
Accruals and deferred income (600) (600)
Net assets 8,149 9,549
Capital and reserves 8,149 9,549
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 7 Lime Grove, Bagworth, Leicestershire, LE67 1DT.
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 members have 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.
Mrs S Crompton
Director
Approved by the board on 25 May 2025
Unity (UK) Limited 02309169 false 2024-04-06 2025-04-05 2025-04-05 VT Final Accounts April 2024 Mrs S Crompton No description of principal activity 02309169 2023-04-06 2024-04-05 02309169 core:WithinOneYear 2024-04-05 02309169 2024-04-06 2025-04-05 02309169 bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 02309169 bus:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 02309169 countries:England 2024-04-06 2025-04-05 02309169 bus:Director40 2024-04-06 2025-04-05 02309169 bus:Micro-entities 2024-04-06 2025-04-05 02309169 bus:FilletedAccounts 2024-04-06 2025-04-05 02309169 2025-04-05 02309169 core:WithinOneYear 2025-04-05 02309169 2024-04-05 iso4217:GBP xbrli:pure