UNIIC LTD - Filleted accounts

UNIIC LTD
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Enter data in the white spaces Enter numbers as + unless indicated				Current year	Comparative

Units (eg £ or £000)		€	include a trailing space

Company registration number		11328757

		Date
Approval date of the accounts by the board		29/07/2025

Person signing directors' report:
	Name of director	Reanne Chambers

Name of director signing balance sheet		Reanne Chambers

Address of registered office:
	Address line 1	Vintage House
	Address line 2	36 - 37 Albert Embankment
	City or town	London
	County or region
	Postcode	SE1 7TL


Number					Number
Average number of persons employed by the company				-		-

Registered number

11328757

UNIIC LTD

Filleted Accounts

31 December 2024

UNIIC LTD
Registered number:		11328757
Director's Report

The director presents her report and accounts for the year ended 31 December 2024.

Principal activities
The company's principal activity during the year were online services - IQ tests.

Directors
The following persons served as directors during the year:

	Reanne Chambers

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on 29 July 2025 and signed on its behalf.





Reanne Chambers
Director

UNIIC LTD
Registered number:		11328757
Balance Sheet
as at 31 December 2024

Notes			2024			2023
€				€
Fixed assets
Tangible assets	2		19			162

Current assets
Debtors	3	447,307			178,450
Cash at bank and in hand		283,965			245,110
		731,272			423,560

Creditors: amounts falling due within one year	4	(698,956)			(404,331)

Net current assets			32,316			19,229

Net assets			32,335			19,391

Capital and reserves
Called up share capital			1			1
Profit and loss account			32,334			19,390

Shareholder's funds			32,335			19,391

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Reanne Chambers
Director
Approved by the board on 29 July 2025

UNIIC LTD
Notes to the Accounts
for the year ended 31 December 2024


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).


2	Tangible fixed assets
				Fixtures, fittings, etc
€
	Cost
	At 1 January 2024			976
	Additions			8
	At 31 December 2024			984

	Depreciation
	At 1 January 2024			814
	Charge for the year			151
	At 31 December 2024			965

	Net book value
	At 31 December 2024			19
	At 31 December 2023			162


3	Debtors	2024		2023
€			€

	Other debtors	447,307		178,450


4	Creditors: amounts falling due within one year	2024		2023
€			€

	Trade creditors	498,877		296,878
	Taxation and social security costs	192,963		54,553
	Other creditors	7,116		52,900
		698,956		404,331


5	Other information

	UNIIC LTD is a private company limited by shares and incorporated in England. Its registered office is:
	Vintage House
	36 - 37 Albert Embankment
	London
	SE1 7TL