1 January 2024 v2025.71.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP145191462024-01-012024-12-31145191462024-12-3114519146core:WithinOneYear2024-12-3114519146bus:RegisteredOffice2024-01-012024-12-3114519146bus:Director12024-01-012024-12-3114519146bus:Director22024-01-012024-12-311451914612024-01-012024-12-3114519146countries:EnglandWales2024-01-012024-12-3114519146bus:AuditExemptWithAccountantsReport2024-01-012024-12-3114519146bus:PrivateLimitedCompanyLtd2024-01-012024-12-3114519146bus:Micro-entities2024-01-012024-12-3114519146bus:FullAccounts2024-01-012024-12-31
Company registration number:
14519146
Unity Trading UK Limited
Unaudited Financial Statements for the year ended
31 December 2024
Unity Trading UK Limited
Income Statement
Year ended
31 December 2024
2024
£
Turnover
211,897
 
Other income
7,550
 
219,447  
 
Cost of raw materials and consumables
(162,068
 )
Staff costs
(9,434
 )
Depreciation and other amounts written off assets
(4,446
 )
Other charges
(83,583
 )
Loss
(40,084
 )
Unity Trading UK Limited
Statement of Financial Position
31 December 2024
2024
£
Fixed assets
27,934
 
 
Current assets
54,673
 
Prepayments and accrued income
122
 
Creditors: amounts falling due within one year
(122,713
 )
Net current liabilities
(67,918
 )
Total assets less current liabilities
(39,984
 )
 
Capital and reserves
(39,984
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
85 Great Portland Street
,
Camberley
,
London
,
W1W 7LT
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
.
For the year ending
31 December 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their 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.
These financial statements were approved by the
board of directors
and authorised for issue on
13 May 2025
, and are signed on behalf of the board by:
Mr C Page
Mr A Mahomed
DirectorDirector
Company registration number:
14519146