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Registered Number: 13210758
England and Wales

 

 

 

UNIFY MEDIA LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 1,298    1,976 
1,298    1,976 
Current assets      
Debtors 1,115    1,733 
Cash at bank and in hand 16,631    987 
17,746    2,720 
Creditors: amount falling due within one year (13,790)   (13,624)
Net current assets 3,956    (10,904)
 
Total assets less current liabilities 5,254    (8,928)
Creditors: amount falling due after more than one year (25,000)  
Provisions for liabilities 4,755   
Net assets (14,991)   (8,928)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (15,091)   (9,028)
Shareholders' funds (14,991)   (8,928)
 


For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 June 2025 and were signed by:


-------------------------------
Mr T G Crosby
Director
1
General Information
Unify Media Limited is a private company, limited by shares, registered in England and Wales, registration number 13210758, registration address 59 Tavistock Road, London, United Kingdom, W11 1AR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern
The accounts are prepared on a going concern basis. The use of the going concern basis of accounting is appropriate because there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating result.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year and and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Tangible fixed assets
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant and Machinery - 20% Straight line method
At each reporting date fixed assets are reviewed to determine whether there is any indication that those assets have suffered an impairment loss. If there is an indication of possible impairment, the recoverable amount of any affected asset is estimated and compared with its carrying amount. If estimated recoverable amount is lower, the carrying amount is reduced to its estimated recoverable amount and an impairment loss is recognised immediately in profit or loss.
If an impairment loss subsequently reverses, the carrying amount of the asset is increased to the revised estimate of its recoverable amount, but not in excess of the amount that would have been determined had no impairment loss been recognised for the asset in prior years. A reversal of an impairment loss is recognised immediately in profit or loss.
Debtors
Short term debtors are measured at transaction price less any impairment. Loans receivable are measured at initially at fair value, net of transaction costs, and are measured subsequently at amortised costs using the effective interest method.
Creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans are measured initially at fair value, net of transaction costs, and are subsequently measured at amortised costs using the effective interest method.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 March 2024 4,610    4,610 
Additions 276    276 
Disposals  
At 28 February 2025 4,886    4,886 
Depreciation
At 01 March 2024 2,634    2,634 
Charge for year 954    954 
On disposals  
At 28 February 2025 3,588    3,588 
Net book values
Closing balance as at 28 February 2025 1,298    1,298 
Opening balance as at 01 March 2024 1,976    1,976 


4.

Director’s loan

Director's Advances, Credits ad Guarantees

At the balance sheet  date there was a credit balance of £13,070 (2024: £13,624 credit) on the directors loan account.

The loan account is interest free and repayable on demand.
5.

Debtors: amounts falling due within one year

.   2025
£
  2024
£
Trade Debtors 274 
Prepayments & Accrued Income 841  279 
Corporation Tax 1,414 
PAYE & Social Security 40 
1,115  1,733 

6.

Creditors: amounts falling due within one year

.   2025
£
  2024
£
Accrued Expenses 720 
Director's Current Account 13,070  13,624 
13,790  13,624 

7.

Creditors: amounts falling due after more than one year

.   2025
£
  2024
£
Other Creditors 25,000 
25,000 

2