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Company Registration No. 07933299 (England and Wales)
UNIDATA SOLUTIONS LTD Unaudited accounts for the year ended 28 February 2025
UNIDATA SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UNIDATA SOLUTIONS LTD Company Information for the year ended 28 February 2025
Director
Lokesh Murlidhar BHATIA
Company Number
07933299 (England and Wales)
Registered Office
52 VALLEY ROAD LOUGHBOROUGH LEICESTERSHIRE LE11 3PZ ENGLAND
Accountants
Arth Limited 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD
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UNIDATA SOLUTIONS LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
23 
23 
Current assets
Debtors
5
11,970 
9,834 
Cash at bank and in hand
24,195 
69,961 
36,165 
79,795 
Creditors: amounts falling due within one year
6
(30,324)
(67,788)
Net current assets
5,841 
12,007 
Net assets
5,864 
12,030 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
5,854 
12,020 
Shareholders' funds
5,864 
12,030 
For the year ending 28 February 2025 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 30 August 2025 and were signed on its behalf by
Lokesh Murlidhar BHATIA Director Company Registration No. 07933299
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UNIDATA SOLUTIONS LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
UNIDATA SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 07933299. The registered office is 52 VALLEY ROAD, LOUGHBOROUGH, LEICESTERSHIRE, LE11 3PZ, ENGLAND.
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
25% Straight line
Computer equipment
25% Straight line
Going concern
These accounts have been prepared on a going concern basis.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
103 
199 
302 
At 28 February 2025
103 
199 
302 
Depreciation
At 1 March 2024
80 
199 
279 
At 28 February 2025
80 
199 
279 
Net book value
At 28 February 2025
23 
- 
23 
At 29 February 2024
23 
- 
23 
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UNIDATA SOLUTIONS LTD Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,970 
9,450 
Other debtors
- 
384 
11,970 
9,834 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
227 
- 
Taxes and social security
16,710 
17,401 
Loans from directors
13,387 
50,387 
30,324 
67,788 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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