Registered number
09556660
THE UNICARE GROUP LTD
Filleted Abridged Accounts
30 December 2024
THE UNICARE GROUP LTD
Registered number: 09556660
Abridged Balance Sheet
as at 30 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 5,382 6,944
Current assets
Stocks 1,000 1,000
Cash at bank and in hand 3,046 674
4,046 1,674
Creditors: amounts falling due within one year (37,939) (39,906)
Net current liabilities (33,893) (38,232)
Net liabilities (28,511) (31,288)
Capital and reserves
Called up share capital 1 1
Profit and loss account (28,512) (31,289)
Shareholders' funds (28,511) (31,288)
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account 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) of the Companies Act 2006.
Mr T L Briers
Director
Approved by the board on 11 July 2025
THE UNICARE GROUP LTD
Notes to the Abridged Accounts
for the year ended 30 December 2024
1 Accounting policies
Basis of preparation
The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 5 3
3 Tangible fixed assets
Total
£
Cost
At 31 December 2023 24,971
At 30 December 2024 24,971
Depreciation
At 31 December 2023 18,027
Charge for the year 1,562
At 30 December 2024 19,589
Net book value
At 30 December 2024 5,382
At 30 December 2023 6,944
4 Other information
THE UNICARE GROUP LTD is a private company limited by shares and incorporated in England. Its registered office is:
76 Branston Road
All Saints Court
Burton on Trent
Staffordshire
DE14 3GP
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