Unix Staff Ltd

Registered number: 05783520

	2025	2024
	£	£
Fixed assets	44,823	48,061

Current assets	33,834	36,934
Prepayments and accrued income	4,938	4,938
Creditors: Amounts Falling Due Within One Year	(20,256 )	(26,545 )

NET CURRENT ASSETS	18,516	15,327

TOTAL ASSETS LESS CURRENT LIABILITIES	63,339	63,388

Creditors: Amounts Falling Due After More Than One Year	(17,766 )	(21,272 )
Accruals and deferred income	(9,000 )	(9,000 )

NET ASSETS	36,573	33,116

CAPITAL AND RESERVES	36,573	33,116

Notes

1. General Information

Unix Staff Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05783520 . The registered office is Sandycroft, 248 London Road, Northwich, Cheshire, CW9 8AQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Tony Beardwood

Director

3 October 2025