1 September 2024 false No description of principal activity Taxfiler 2024.6 10921702 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10921702 2024-08-31 10921702 2024-09-01 2025-08-31 10921702 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 10921702 business:FilletedAccounts 2024-09-01 2025-08-31 10921702 2025-08-31 10921702 business:Director1 2024-09-01 2025-08-31 10921702 business:RegisteredOffice 2024-09-01 2025-08-31 10921702 2024-08-31 10921702 core:WithinOneYear 2025-08-31 10921702 core:WithinOneYear 2024-08-31 10921702 countries:EnglandWales 2024-09-01 2025-08-31 10921702 2023-09-01 2024-08-31 10921702 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10921702 (England and Wales)
The Unicorn Club Limited Unaudited accounts for the year ended 31 August 2025
The Unicorn Club Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Unicorn Club Limited Company Information for the year ended 31 August 2025
Director
Piotr walczak
Company Number
10921702 (England and Wales)
Registered Office
36 Ray Road Bicester Oxfordshire OX26 2AF England
Accountants
Weather Accountancy Ltd Unit F126 Cherwell Business Village Southam Road Banbury Oxfordshire OX16 2SP
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The Unicorn Club Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
6,089
17,926
Current assets
8,597
25,960
Prepayments and accrued income
320
320
Creditors: amounts falling due within one year
(4,890)
(1,269)
Net current assets
4,027
25,011
Total assets less current liabilities
10,116
42,937
Net assets
10,116
42,937
Capital and reserves
10,116
42,937
NOTES TO THE ACCOUNTS
1 Statutory information
The Unicorn Club Limited is a private company, limited by shares, registered in England and Wales, registration number 10921702. The registered office is 36 Ray Road, Bicester, Oxfordshire, OX26 2AF, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 August 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 October 2025
Piotr walczak Director Company Registration No. 10921702
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