IRIS Accounts Production v25.1.4.42 07938986 Board of Directors 1.3.24 28.2.25 28.2.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh079389862024-02-29079389862025-02-28079389862024-03-012025-02-28079389862023-02-28079389862023-03-012024-02-29079389862024-02-2907938986ns15:EnglandWales2024-03-012025-02-2807938986ns14:PoundSterling2024-03-012025-02-2807938986ns10:Director12024-03-012025-02-2807938986ns10:PrivateLimitedCompanyLtd2024-03-012025-02-2807938986ns10:SmallEntities2024-03-012025-02-2807938986ns10:AuditExempt-NoAccountantsReport2024-03-012025-02-2807938986ns10:SmallCompaniesRegimeForDirectorsReport2024-03-012025-02-2807938986ns10:SmallCompaniesRegimeForAccounts2024-03-012025-02-2807938986ns10:FullAccounts2024-03-012025-02-2807938986ns10:Director22024-03-012025-02-2807938986ns10:RegisteredOffice2024-03-012025-02-2807938986ns5:CurrentFinancialInstruments2025-02-2807938986ns5:CurrentFinancialInstruments2024-02-2907938986ns5:ShareCapital2025-02-2807938986ns5:ShareCapital2024-02-2907938986ns5:RetainedEarningsAccumulatedLosses2025-02-2807938986ns5:RetainedEarningsAccumulatedLosses2024-02-2907938986ns5:FurnitureFittings2024-03-012025-02-2807938986ns5:ComputerEquipment2024-03-012025-02-2807938986ns5:FurnitureFittings2024-02-2907938986ns5:ComputerEquipment2024-02-2907938986ns5:FurnitureFittings2025-02-2807938986ns5:ComputerEquipment2025-02-2807938986ns5:FurnitureFittings2024-02-2907938986ns5:ComputerEquipment2024-02-2907938986ns5:WithinOneYearns5:CurrentFinancialInstruments2025-02-2807938986ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-29
REGISTERED NUMBER: 07938986 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

UNITY COMMUNICATIONS LTD

UNITY COMMUNICATIONS LTD (REGISTERED NUMBER: 07938986)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


UNITY COMMUNICATIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2025







DIRECTORS: G P Eldridge
K Tyler





REGISTERED OFFICE: 29 South Street
Dorking
Surrey
RH4 2JZ





REGISTERED NUMBER: 07938986 (England and Wales)





ACCOUNTANTS: GBJ Financial Limited
Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW

UNITY COMMUNICATIONS LTD (REGISTERED NUMBER: 07938986)

BALANCE SHEET
28 FEBRUARY 2025

2025 2024
Notes £ £ £
FIXED ASSETS
Tangible assets 4 807 170
Investments 5 1,000 1,000
1,807 1,170

CURRENT ASSETS
Debtors 6 25,508 15,406
Prepayments and accrued income 6,329 7,695
Cash at bank and in hand 162,733 140,610
194,570 163,711
CREDITORS
Amounts falling due within one year 7 192,863 163,321
NET CURRENT ASSETS 1,707 390
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,514

1,560

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 3,512 1,558
SHAREHOLDERS' FUNDS 3,514 1,560

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

UNITY COMMUNICATIONS LTD (REGISTERED NUMBER: 07938986)

BALANCE SHEET - continued
28 FEBRUARY 2025


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2025 and were signed on its behalf by:





G P Eldridge - Director


UNITY COMMUNICATIONS LTD (REGISTERED NUMBER: 07938986)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025


1. STATUTORY INFORMATION

Unity Communications Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of telecommunication services and the supply of hardware, excluding value added tax. Turnover includes the value of services delivered at the year end but not invoiced until the following period.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment and furniture - 10% on cost
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 6 ) .

UNITY COMMUNICATIONS LTD (REGISTERED NUMBER: 07938986)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025


4. TANGIBLE FIXED ASSETS
Office
equipment
and Computer
furniture equipment Totals
£ £ £
COST
At 1 March 2024 436 5,297 5,733
Additions 766 - 766
At 28 February 2025 1,202 5,297 6,499
DEPRECIATION
At 1 March 2024 274 5,289 5,563
Charge for year 121 8 129
At 28 February 2025 395 5,297 5,692
NET BOOK VALUE
At 28 February 2025 807 - 807
At 29 February 2024 162 8 170

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2025 2024
£ £
Other investment 1,000 1,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Trade debtors 22,751 12,478
Other debtors 2,757 2,928
25,508 15,406

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Trade creditors 47,315 38,736
Taxation and social security 34,761 31,977
Other creditors 110,787 92,608
192,863 163,321