UNIFY GROUP (EMEA) LIMITED

Company Registration Number:
08451224 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

UNIFY GROUP (EMEA) LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

UNIFY GROUP (EMEA) LIMITED

Company Information

for the Period Ended 31 October 2024




Director: MARK PURNELL
PAUL WEBB
CHRISTOPHER BRADY
Secretary: Mark William Purnell
Registered office: 32
Waldorf Heights
Blackwater
Camberley
Surrey
England
GU17 9JH
Company Registration Number: 08451224 (England and Wales)

UNIFY GROUP (EMEA) LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

THE PROVISION OF MANAGEMENT CONSULTANCY ACTIVITIES OTHER THAN FINANCIAL MANAGEMENT

Political and charitable donations

CHARITABLE DONATIONS TO GRASSROOTS SPORT

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
MARK PURNELL
PAUL WEBB

The director(s) shown below resigned during the period
CHRISTOPHER BRADY
02 December 2023

Secretary
Mark William Purnell

This report was approved by the board of directors on 26 July 2025
And Signed On Behalf Of The Board By:

Name: MARK PURNELL
Status: Director

UNIFY GROUP (EMEA) LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 289,991 329,409
Administrative Expenses ( 257,979 ) ( 314,793 )
Operating Profit or (Loss) 32,012 14,616
Interest Receivable and Similar Income 1,340 407
Interest Payable and Similar Charges ( 21,564 ) ( 10,016 )
Profit or (Loss) Before Tax 11,788 5,007
Tax on Profit ( 3,185 ) ( 1,630 )
Profit or (Loss) for Period 8,603 3,377

The notes form part of these financial statements

UNIFY GROUP (EMEA) LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 75,385 75,385
Tangible assets: 5 6,001 2,899
Total fixed assets: 81,386 78,284
Current assets
Debtors: 6 858,360 803,107
Cash at bank and in hand: 4,627 94,364
Total current assets: 862,987 897,471
Creditors: amounts falling due within one year: 7 ( 380,085 ) ( 455,525 )
Net current assets (liabilities): 482,902 441,946
Total assets less current liabilities: 564,288 520,230
Creditors: amounts falling due after more than one year: 8 ( 130,980 ) ( 83,525 )
Total net assets (liabilities): 433,308 436,705

The notes form part of these financial statements

UNIFY GROUP (EMEA) LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 433,108 436,505
Shareholders funds: 433,308 436,705

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 July 2025
And Signed On Behalf Of The Board By:

Name: MARK PURNELL
Status: Director

The notes form part of these financial statements

UNIFY GROUP (EMEA) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UNIFY GROUP (EMEA) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

UNIFY GROUP (EMEA) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

UNIFY GROUP (EMEA) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 November 2023 75,385
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 October 2024 75,385
    Amortisation
    Amortisation at 01 November 2023 0
    Charge for year 0
    On disposals -
    Other adjustments -
    Amortisation at 31 October 2024 0
    Net book value
    Net book value at 31 October 2024 75,385
    Net book value at 31 October 2023 75,385

    INVESTMENT IN PRIVATE COMPANY

UNIFY GROUP (EMEA) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible Assets

Total
Cost £
At 01 November 2023 6,266
Additions 4,177
Disposals -
Revaluations -
Transfers -
At 31 October 2024 10,443
Depreciation
At 01 November 2023 3,367
Charge for year 1,075
On disposals -
Other adjustments -
At 31 October 2024 4,442
Net book value
At 31 October 2024 6,001
At 31 October 2023 2,899

UNIFY GROUP (EMEA) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 6. Debtors


    2024
    £

    2023
    £
    Debtors due after more than one year: 715,476 703,108

    INCLUDES LOANS DUE TO THE COMPANY FROM ASSOCIATED OR CONNECTED COMPANIES NOT REPAYABLE WITHIN 12 MONTHS

UNIFY GROUP (EMEA) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

7. Creditors: amounts falling due within one year note

CREDITORS INCLUDE TAXES & CORPORATION TAX DUE OF £1261 (2023:£12,248) AND TRADE CREDITORS OF £351,022 (2023: £392,427)

UNIFY GROUP (EMEA) LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

8. Creditors: amounts falling due after more than one year note

REPRESENTS LOANS DUE TO CONNECTED COMPANIES BUT NOT REPAYAABLE IN NEXT 12 MONTHS