2023-07-01 05014753 2024-06-30 05014753 2023-07-01 2024-06-30 05014753 2023-06-30 05014753 2022-07-01 2023-06-30 05014753 uk-core:WithinOneYear 2023-06-30 05014753 uk-core:WithinOneYear 2024-06-30 05014753 uk-core:AfterOneYear 2023-06-30 05014753 uk-core:AfterOneYear 2024-06-30 05014753 uk-core:ShareCapital 2024-06-30 05014753 uk-core:ShareCapital 2023-06-30 05014753 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 05014753 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 05014753 uk-bus:Director1 2023-07-01 2024-06-30 05014753 uk-core:WithinOneYear uk-core:Secured 2024-06-30 05014753 uk-core:WithinOneYear uk-core:Secured 2023-06-30 iso4217:GBP xbrli:pure 05014753 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05014753 uk-bus:FRS102 2023-07-01 2024-06-30 05014753 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 05014753 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Unity (NW) Limited
Registered Number:05014753
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Unity (NW) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05014753
As at 30 June 2024
Unity (NW) Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
500
1,000
2
500
1,000
Current assets
Trade and other receivables
166,971
148,640
3
7,399
Cash and cash equivalents
1,887
150,527
174,370
Trade and other payables: amounts falling due within one
year
(170,535)
(154,818)
4
3,835
(4,291)
Net current liabilities
Total assets less current liabilities
(3,791)
4,835
Trade and other payables: amounts falling due after more
than one year
(17,973)
(11,586)
5
(15,377)
Net liabilities
(13,138)
Capital and reserves
Called up share capital
100
100
Retained earnings
(15,477)
(13,238)
(15,377)
(13,138)
Shareholders' funds
For the year ended 30 June 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Imran Mohmed Director
These financial statements were approved and authorised for issue by the Board on 22 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
Unity (NW) Limited
Notes to the Financial Statements
Statutory Information
Unity (NW) Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05014753.
Registered address:
1st Floor, Abbey House
270 - 272 Lever Street
Bolton
Lancashire
BL3 6PD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term. The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
2. Property, plant and equipment
Fixtures and
fittings
£
Cost or
valuation
At 01 July 2023
3,000
At 30 June 2024
3,000
Provision for depreciation and impairment
At 01 July 2023
2,000
Charge for year
500
At 30 June 2024
2,500
At 30 June 2024
Net book value
500
At 30 June 2023
1,000
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5
For the year ended 30 June 2024
Unity (NW) Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
814
Other debtors
148,640
166,157
166,971
148,640
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
6,250
6,250
Trade creditors
69,671
47,528
Taxation and social security
936
3,498
Other creditors
77,961
113,259
154,818
170,535
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
11,586
17,973
6. Average number of persons employed
During the year the average number of employees was 0
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