Companies House 2024-11-01 2025-10-31 false 11608325 2025-10-31 11608325 2024-11-01 2025-10-31 11608325 2023-11-01 2024-10-31 11608325 uk-bus:Director1 2024-11-01 2025-10-31 11608325 uk-bus:Director2 2024-11-01 2025-10-31 11608325 2024-11-01 2025-10-31 11608325 uk-bus:Micro-entities 2024-11-01 2025-10-31 11608325 uk-bus:FullAccounts 2024-11-01 2025-10-31 11608325 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11608325 2024-10-31 11608325 uk-core:WithinOneYear 2025-10-31 11608325 uk-core:WithinOneYear 2024-10-31 11608325 uk-core:AfterOneYear 2025-10-31 11608325 1 2024-11-01 2025-10-31 11608325 2 2024-11-01 2025-10-31 11608325 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 11608325

UNICONSYSTEMS LTD

Micro-entity Accounts

31 October 2025

## UNICONSYSTEMS LTD Registered Number 11608325

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 12,295 | 11,852
Current Assets |  | 67,650 | 67,278
Prepayments and accrued income |  | 1,167 | 1,167
Creditors: amounts falling due within one year |  | (13,384) | (14,506)
Net current assets (liabilities) |  | 55,433 | 53,939
Total assets less current liabilities |  | 67,728 | 65,791
Creditors: amounts falling due after more than one year |  | (631) | (3,879)
Accruals and deferred income |  | (1,250) | (1,200)
Total net assets (liabilities) |  | 65,847 | 60,712
Capital and reserves |  | 65,847 | 60,712

- For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 July 2026

And signed on their behalf by:
M Kirk, Director

## UNICONSYSTEMS LTD Registered Number 11608325

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3