Company registration number 14576181 (England and Wales)
UNICORN CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
UNICORN CONSULTANCY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Current assets
218,906
115,830
Creditors: amounts falling due within one year
(152,288)
(112,978)
Net current assets
66,618
2,852
Net assets
66,618
2,852
Capital and reserves
66,618
2,852
Notes to the financial statements
1
Reporting period

The financial statements cover the year ended 31 March 2025. The prior period covers a 13 month period from 6 January 2023 to 31 March 2024 due to the incorporation date. As a result, the comparative amounts presented in the financial statements are not entirely comparable.

2
Directors' benefits: advances, credit and guarantees

The company has operated interest free directors loan accounts with its directors. At 31 March 2025, the balance owed back to the company by R Edwards was £7,509 (2024 - £9,821) and by D Beeton was £6,577 (2024 - £8,889).

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
7
5

Unicorn Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stag Gates House, 63/64 The Avenue, Southampton, Hampshire, SO17 1XS.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

UNICORN CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 August 2025 and are signed on its behalf by:
Mr D Beeton
Mrs R Edwards
Director
Director
Company registration number 14576181 (England and Wales)
2025-03-312024-04-01falsefalseCCH SoftwareCCH Accounts Production 2025.200No description of principal activityMr D BeetonMrs R Edwardsfalse145761812024-04-012025-03-31145761812025-03-31145761812024-03-3114576181core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3114576181core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-31145761812023-01-062024-03-3114576181bus:Director12024-04-012025-03-3114576181bus:Director22024-04-012025-03-3114576181bus:PrivateLimitedCompanyLtd2024-04-012025-03-3114576181bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3114576181bus:Micro-entities2024-04-012025-03-3114576181bus:AuditExemptWithAccountantsReport2024-04-012025-03-3114576181bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP