COMPANY REGISTRATION NUMBER:
15505486
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Unityworks Enterprise Limited |
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Filleted Unaudited Financial Statements |
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Unityworks Enterprise Limited |
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Period from 20th February 2024 to 28th February 2025
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Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements |
1 |
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Statement of Financial Position |
2 |
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Notes to the Financial Statements |
3 |
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Unityworks Enterprise Limited |
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Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
Unityworks Enterprise Limited |
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Period from 20th February 2024 to 28th February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Unityworks Enterprise Limited for the period ended 28th February 2025, which comprise the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of Unityworks Enterprise Limited, as a body, in accordance with the terms of our engagement letter dated 28th February 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Unityworks Enterprise Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Unityworks Enterprise Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Unityworks Enterprise Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Unityworks Enterprise Limited. You consider that Unityworks Enterprise Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of Unityworks Enterprise Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
MJ GREEN ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Unit 10
Silver End Business Park
Brettell Lane
Brierley Hill
West Midlands
DY5 3LG
12 November 2025
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Unityworks Enterprise Limited |
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Statement of Financial Position |
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28 February 2025
Current Assets
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Debtors |
5 |
100 |
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Cash at bank and in hand |
1,025 |
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------- |
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1,125 |
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Creditors: amounts falling due within one year |
6 |
519 |
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------- |
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Net Current Assets |
606 |
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---- |
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Total Assets Less Current Liabilities |
606 |
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---- |
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Net Assets |
606 |
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---- |
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Capital and Reserves
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Called up share capital |
100 |
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Profit and loss account |
506 |
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---- |
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Shareholders Funds |
606 |
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---- |
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 28th February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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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
;
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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 were approved by the
board of directors
and authorised for issue on
12 November 2025
, and are signed on behalf of the board by:
Company registration number:
15505486
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Unityworks Enterprise Limited |
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Notes to the Financial Statements |
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Period from 20th February 2024 to 28th February 2025
1.
General Information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 10, Silver End Business Park, Brettell Lane, Brierley Hill, DY5 3LG.
2.
Statement of Compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting Policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
4.
Employee Numbers
The average number of persons employed by the company during the period amounted to
2
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5.
Debtors
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28 Feb 25 |
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£ |
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Other debtors |
100 |
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---- |
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6.
Creditors:
amounts falling due within one year
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28 Feb 25 |
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£ |
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Corporation tax |
119 |
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Other creditors |
400 |
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---- |
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519 |
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---- |
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7.
Directors' Advances, Credits and Guarantees
During the period the directors entered into the following advances and credits with the company:
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28 Feb 25 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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A Penn |
– |
50 |
50 |
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M Day |
– |
50 |
50 |
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---- |
---- |
---- |
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– |
100 |
100 |
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---- |
---- |
---- |
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Advances to the directors were made on an interest free basis and are repayable on demand.