REGISTERED NUMBER: 11723440 (England and Wales)

Unicorn Marketing Consultants Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2024

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

Director:

Ms J Warr

Registered office:

20 Stimpson Street

Sutton

Ely

Cambridgeshire

CB6 2GL

Registered number:

11723440 (England and Wales)

Accountants:

Warr & Co Limited

Chartered Accountants

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Fixed assets

Tangible assets

4

2,220

2,611

Current assets

Debtors

5

14,647

32,342

Cash at bank

405

4,690

15,052

37,032

Creditors

Amounts falling due within one year

6

15,190

26,052

Net current (liabilities)/assets

(138

)

10,980

Total assets less current liabilities

2,082

13,591

Creditors

Amounts falling due after more than one year

7

1,755

3,813

Net assets

327

9,778

Capital and reserves

Called up share capital

100

100

Retained earnings

227

9,678

Shareholders' funds

327

9,778

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 30 September 2025 and were signed by:

Ms J Warr - Director

1.	Statutory information

Unicorn Marketing Consultants Ltd 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 value added tax.

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

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 3 (2023 - 3 ) .

4.	Tangible fixed assets

Plant and

machinery

etc

£

Cost

At 1 January 2024

5,624

Additions

650

Disposals

(776

)

At 31 December 2024

5,498

Depreciation

At 1 January 2024

3,013

Charge for year

795

Eliminated on disposal

(530

)

At 31 December 2024

3,278

Net book value

At 31 December 2024

2,220

At 31 December 2023

2,611

5.

Debtors: amounts falling due within one year

31.12.24

31.12.23

£

£

Trade debtors

76

25,428

Other debtors

14,571

6,914

14,647

32,342

6.

Creditors: amounts falling due within one year

31.12.24

31.12.23

£

£

Bank loans and overdrafts

2,058

2,007

Taxation and social security

9,880

22,611

Other creditors

3,252

1,434

15,190

26,052

7.

Creditors: amounts falling due after more than one year

31.12.24

31.12.23

£

£

Bank loans

1,755

3,813

8.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24

31.12.23

£

£

Ms J Warr

Balance outstanding at start of year

-

-

Amounts advanced

6,857

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

6,857

-

The loan was unsecured, interest free and repayable on demand.