Unitive Design and Analysis Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08862166

Unitive Design and Analysis Ltd

Filleted Unaudited Financial Statements

31 July 2025

Unitive Design and Analysis Ltd

Statement of Financial Position

31 July 2025

	Period from
	1 Feb 24 to		Year to
	31 Jul 25		31 Jan 24
	£	£	£
Current assets		18,595	135,767

Creditors: amounts falling due within one year	26,312	109,602
	--------	---------
Net current (liabilities)/assets	( 7,717)	26,165
	-------	--------
Total assets less current liabilities	( 7,717)	26,165

Accruals and deferred income	1,380	35,473
	-------	--------
	(9,097)	(9,308)
	-------	--------

Capital and reserves	( 9,097)	( 9,308)
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 5 (2024: 5 ).

2. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	31 Jul 25
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Dr P A Marsden	( 93,503)	72,500	( 5,000)	( 26,003)
	--------	--------	-------	--------

	31 Jan 24
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Dr P A Marsden	( 77,154)	1,051	( 17,400)	( 93,503)
	--------	-------	--------	--------

All transactions with the director during the year were at market value.

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 October 2025 , and are signed on behalf of the board by:

Dr P A Marsden
Director

Company registration number: 08862166

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, 7 Wenlock Road, London, England, N1 7SL.