UNITAS MANAGEMENT CONSULTING LTD

Company Registration Number:
13068234 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

UNITAS MANAGEMENT CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

UNITAS MANAGEMENT CONSULTING LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 33,460 0
Total fixed assets: 33,460 0
Current assets
Debtors:   115,056 14,552
Cash at bank and in hand: 10,874 3,966
Total current assets: 125,930 18,518
Creditors: amounts falling due within one year:   (163,118) (69,508)
Net current assets (liabilities): (37,188) (50,990)
Total assets less current liabilities: (3,728) (50,990)
Total net assets (liabilities): (3,728) (50,990)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (3,729) (50,991)
Shareholders funds: (3,728) (50,990)

The notes form part of these financial statements

UNITAS MANAGEMENT CONSULTING LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 September 2025
and signed on behalf of the board by:

Name: Muddassar Ahmed
Status: Director

The notes form part of these financial statements

UNITAS MANAGEMENT CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

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: Computer equipment Depreciation is charged at 15% on reducing balance method

Other 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.

UNITAS MANAGEMENT CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 12 9

UNITAS MANAGEMENT CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 0
Additions 35,776
At 31 December 2024 35,776
Depreciation
At 01 January 2024 0
Charge for year 2,316
At 31 December 2024 2,316
Net book value
At 31 December 2024 33,460
At 31 December 2023 0

UNITAS MANAGEMENT CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Related party transactions

Name of the related party:
Relationship:
a related company
Description of the Transaction: The amount included under debtors (Due from group undertakings) for £50,268 is an amount due from a related company; the Concordia Network LLC (a US based company). No interest is being charged on these loans between the related companies.
£
Balance at 01 January 2024 0
Balance at 31 December 2024 50,268