UNICONSULT LTD

Company Registration Number:
11997538 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

UNICONSULT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

UNICONSULT LTD

Company Information

for the Period Ended 31 May 2025




Director: DR PATIENCE AFRAKOMAH HMENSA
Registered office: 71-75
Shelton Street
London
Greater London
GBR
WC2H 9JQ
Company Registration Number: 11997538 (England and Wales)

UNICONSULT LTD

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

During the period, the principal activities of the company was Higher Educational Supporting Activities.

Directors

The director(s) shown below were appointed to the company during the period
DR PATIENCE AFRAKOMAH HMENSA
01 June 2024

This report was approved by the board of directors on 30 November 2025
And Signed On Behalf Of The Board By:

Name: DR PATIENCE AFRAKOMAH HMENSA
Status: Director

UNICONSULT LTD

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 508 563
Total fixed assets: 508 563
Current assets
Cash at bank and in hand: 178 584
Total current assets: 178 584
Creditors: amounts falling due within one year: 5 ( 98 ) ( 159 )
Net current assets (liabilities): 80 425
Total assets less current liabilities: 588 988
Total net assets (liabilities): 588 988

The notes form part of these financial statements

UNICONSULT LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 587 987
Shareholders funds: 588 988

For the year ending 31 May 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 November 2025
And Signed On Behalf Of The Board By:

Name: DR PATIENCE AFRAKOMAH HMENSA
Status: Director

The notes form part of these financial statements

UNICONSULT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises of all revenue from services net of VAT and discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets depreciation policy

    Tangible fixed assets depreciation policy
    Tangible fixed assets depreciation policy
    All tangible fixed assets are depreciated at a rate of 10% per annum on reducing balance basis.
    Office Equipment 10% per annum
    Fixtures and Fittings 10% per annum

UNICONSULT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

UNICONSULT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

UNICONSULT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 June 2024 229 334 563
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2025 229 334 563
Depreciation
At 01 June 2024 - - -
Charge for year 22 33 55
On disposals - - -
Other adjustments - - -
At 31 May 2025 22 33 55
Net book value
At 31 May 2025 207 301 508
At 31 May 2024 229 334 563

UNICONSULT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 99
Other creditors 98 60
Total 98 159