Registered number
SC779537
The Unit KA1 Ltd
Filleted Accounts
31 August 2025

The Unit KA1 Ltd
Registered number: | SC779537
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 12,632 |  |  | 23,214
Creditors: amounts falling due within one year |  |  | 1,216 |  |  | (13,621)
Net current assets |  |  |  | 13,848 |  |  | 9,593
Total assets less current liabilities |  |  |  | 13,848 |  |  | 9,593
Accruals and deferred income |  |  |  | (17,112) |  |  | (8,909)
Net (liabilities)/assets |  |  |  | (3,264) |  |  | 684
Capital and reserves |  |  |  | (3,264) |  |  | 684
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 5 New Mill Road, Kilmarnock.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Shahid Naveed
Director
Approved by the board on 16 September 2025

The Unit KA1 Ltd SC779537 false 2024-09-01 2025-08-31 2025-08-31 VT Final Accounts February 2026 Shahid Naveed No description of principal activity SC779537 2023-09-01 2024-08-31 SC779537 core:WithinOneYear 2024-08-31 SC779537 2024-09-01 2025-08-31 SC779537 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC779537 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC779537 countries:England 2024-09-01 2025-08-31 SC779537 bus:Director40 2024-09-01 2025-08-31 SC779537 bus:Micro-entities 2024-09-01 2025-08-31 SC779537 bus:FilletedAccounts 2024-09-01 2025-08-31 SC779537 2025-08-31 SC779537 core:WithinOneYear 2025-08-31 SC779537 2024-08-31 iso4217:GBP xbrli:pure