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Company Registration No. 08028083 (England and Wales)
Unisolutions Ltd Unaudited accounts for the year ended 31 December 2024
Unisolutions Ltd Unaudited accounts Contents
Page
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Unisolutions Ltd Company Information for the year ended 31 December 2024
Director
Mark Ellis
Company Number
08028083 (England and Wales)
Registered Office
6-4-3 Alston House White Cross Industrial Estate Lancaster Lancashire LA1 4XF
Accountants
Unisolutions Ltd 6-4-3 Alston House White Cross Industrial Estate Lancaster Lancashire LA1 4XF
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Unisolutions Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,290 
2,386 
Current assets
Debtors
5,538 
13,475 
Cash at bank and in hand
23,471 
2,796 
29,009 
16,271 
Creditors: amounts falling due within one year
(21,302)
(13,501)
Net current assets
7,707 
2,770 
Total assets less current liabilities
8,997 
5,156 
Creditors: amounts falling due after more than one year
(1,877)
(5,032)
Net assets
7,120 
124 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,119 
123 
Shareholders' funds
7,120 
124 
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 July 2025 and were signed on its behalf by
Mark Ellis Director Company Registration No. 08028083
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Unisolutions Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Unisolutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08028083. The registered office is 6-4-3 Alston House, White Cross Industrial Estate, Lancaster, Lancashire, LA1 4XF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
5,709 
Additions
58 
At 31 December 2024
5,767 
Depreciation
At 1 January 2024
3,323 
Charge for the year
1,154 
At 31 December 2024
4,477 
Net book value
At 31 December 2024
1,290 
At 31 December 2023
2,386 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,241 
3,286 
Other debtors
297 
10,189 
5,538 
13,475 
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Unisolutions Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,200 
3,200 
VAT
6,664 
4,549 
Taxes and social security
11,155 
5,752 
Other creditors
283 
- 
21,302 
13,501 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,877 
5,032 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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