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UNICUBE IT SOLUTIONS LTD

Unaudited financial statements for the year ended 31 January 2025


Company information

UNICUBE IT SOLUTIONS LTD is a private company limited by shares, registered in England and Wales, registered number 7487752.

The company's registered office is: 27 Britannia Close, Northolt, Middlesex, UB5 6JY, United Kingdom.

Balance Sheet

as at 31 January 2025

2025 2024
£ £
Fixed assets 2,361.06 333.37
Current assets 572,696.30 539,807.34
Creditors: amounts falling due within one year (35,970.50) (30,479.13)
Net current assets / (liabilities) 536,725.80 509,328.21
Total assets less current liabilities 539,086.86 509,661.58
Net assets 539,086.86 509,661.58
Capital and reserves 539,086.86 509,661.58

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Ahmed Haji
21 October 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 3 (2024: 3).

  2. Director Advances Credits Note

    Mr A Haji Balance outstanding at start of year £679 Amounts advanced £14,751 Amounts repaid £19,141 Balance outstanding at end of year -£3,711 Mr K Ibrahim Balance outstanding at start of year £0 Amounts advanced £13,907 Amounts repaid £13,955 Balance outstanding at end of year -£48