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REGISTERED NUMBER: 06439714 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Unity Coworking Limited

Unity Coworking Limited (Registered number: 06439714)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Unity Coworking Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Mr W H A Wood





REGISTERED OFFICE: Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD





REGISTERED NUMBER: 06439714 (England and Wales)





ACCOUNTANTS: Accsys Accountants Limited
Chartered Accountants
Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD

Unity Coworking Limited (Registered number: 06439714)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,218 1,219

CURRENT ASSETS
Debtors 5 1,170 3,482
Cash at bank 996 3,309
2,166 6,791
CREDITORS
Amounts falling due within one year 6 13,973 11,841
NET CURRENT LIABILITIES (11,807 ) (5,050 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,589

)

(3,831

)

CREDITORS
Amounts falling due after more than one
year

7

7,033

16,514
NET LIABILITIES (17,622 ) (20,345 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (17,722 ) (20,445 )
(17,622 ) (20,345 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 August 2025 and were signed by:





Mr W H A Wood - Director


Unity Coworking Limited (Registered number: 06439714)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Unity Coworking Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 December 2023 2,167
Additions 303
At 30 November 2024 2,470
DEPRECIATION
At 1 December 2023 948
Charge for year 304
At 30 November 2024 1,252
NET BOOK VALUE
At 30 November 2024 1,218
At 30 November 2023 1,219

5. DEBTORS
30.11.24 30.11.23
£    £   
Amounts falling due within one year:
Trade debtors - 376
Amounts owed by group undertakings - 2,686
Other debtors 732 420
732 3,482

Unity Coworking Limited (Registered number: 06439714)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. DEBTORS - continued
30.11.24 30.11.23
£    £   
Amounts falling due after more than one year:
Trade debtors 438 -

Aggregate amounts 1,170 3,482

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 10,332 10,098
Trade creditors 239 244
Amounts owed to group undertakings 2,769 -
Other creditors 633 1,499
13,973 11,841

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans 7,033 16,514