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Company Registration No. 09285771 (England and Wales)
Unity Traders Ltd Unaudited accounts for the year ended 31 October 2024
Unity Traders Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Unity Traders Ltd Company Information for the year ended 31 October 2024
Directors
Umar MALHI ABDUL MOQEET
Company Number
09285771 (England and Wales)
Registered Office
81 Parkside Business Estate Blackhorse Road London SE8 5HZ
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Unity Traders Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
59,255 
86,947 
Current assets
Inventories
417,901 
185,764 
Debtors
5
510,851 
704,414 
Cash at bank and in hand
196,304 
71,213 
1,125,056 
961,391 
Creditors: amounts falling due within one year
6
(334,863)
(380,177)
Net current assets
790,193 
581,214 
Total assets less current liabilities
849,448 
668,161 
Creditors: amounts falling due after more than one year
7
(270,628)
(342,994)
Net assets
578,820 
325,167 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
578,720 
325,067 
Shareholders' funds
578,820 
325,167 
For the year ending 31 October 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2025 and were signed on its behalf by
ABDUL MOQEET Director Company Registration No. 09285771
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Unity Traders Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Unity Traders Ltd is a private company, limited by shares, registered in England and Wales, registration number 09285771. The registered office is 81 Parkside Business Estate, Blackhorse Road, London, SE8 5HZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
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.
Tangible fixed assets and depreciation
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
90,490 
78,913 
169,403 
At 31 October 2024
90,490 
78,913 
169,403 
Depreciation
At 1 November 2023
66,673 
15,783 
82,456 
Charge for the year
11,909 
15,783 
27,692 
At 31 October 2024
78,582 
31,566 
110,148 
Net book value
At 31 October 2024
11,908 
47,347 
59,255 
At 31 October 2023
23,817 
63,130 
86,947 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
15,361 
128,267 
Trade debtors
467,139 
546,147 
Other debtors
28,351 
30,000 
510,851 
704,414 
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Unity Traders Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
250,282 
328,672 
Taxes and social security
84,581 
51,505 
334,863 
380,177 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,562 
28,146 
Trade creditors
78,066 
84,066 
Other creditors
- 
230,782 
Loans from directors
175,000 
- 
270,628 
342,994 
8
Average number of employees
During the year the average number of employees was 19 (2023: 19).
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