Company Registration No. 10279493 (England and Wales)
UNIKCARE SOLUTIONS LIMITED
Unaudited accounts
for the year ended 31 July 2025
UNIKCARE SOLUTIONS LIMITED
Unaudited accounts
Contents
UNIKCARE SOLUTIONS LIMITED
Company Information
for the year ended 31 July 2025
Directors
Mr Smart Daka
Mrs Mildred Daka
Company Number
10279493 (England and Wales)
Registered Office
6
PRINCES CRESCENT
MORECAMBE
LANCASHIRE
LA4 6BX
ENGLAND
Accountants
MS Accounting Services
547 Attercliffe Road
Sheffield
South Yorkshire
S9 3RA
UNIKCARE SOLUTIONS LIMITED
Statement of financial position
as at 31 July 2025
Tangible assets
69,902
58,858
Cash at bank and in hand
216,014
458,146
Creditors: amounts falling due within one year
(222,045)
(171,278)
Net current assets
621,217
535,221
Net assets
691,119
594,079
Called up share capital
762
762
Profit and loss account
690,357
593,317
Shareholders' funds
691,119
594,079
For the year ending 31 July 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 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 22 April 2026 and were signed on its behalf by
Mr Smart Daka
Director
Company Registration No. 10279493
UNIKCARE SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 July 2025
UNIKCARE SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10279493. The registered office is 6 , PRINCES CRESCENT, MORECAMBE, LANCASHIRE, LA4 6BX, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
33,710
59,170
6,077
98,957
Additions
23,388
3,000
-
26,388
At 31 July 2025
57,098
62,170
6,077
125,345
At 1 August 2024
13,926
21,612
4,561
40,099
Charge for the year
7,771
7,300
273
15,344
At 31 July 2025
21,697
28,912
4,834
55,443
At 31 July 2025
35,401
33,258
1,243
69,902
At 31 July 2024
19,784
37,558
1,516
58,858
UNIKCARE SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
132,752
168,958
Other debtors
84,107
79,395
Amounts falling due after more than one year
Amounts due from group undertakings etc.
410,389
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
146,580
130,337
Other creditors
57,539
18,232
Loans from directors
13,776
10,528
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Post balance sheet events
Change of company name
The company changed its name from DAKA FAMILY LIMITED to UNIKCARE SOLUTIONS LIMITED on 12 MARCH 2026. The change was registered with Companies House.
8
Average number of employees
During the year the average number of employees was 88 (2024: 76).