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Company Registration No. 06755244 (England and Wales)
Unisonk Limited Unaudited accounts for the year ended 30 November 2025
Unisonk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Unisonk Limited Company Information for the year ended 30 November 2025
Director
Kamla Patricia Sangeeta Etan-Adollo
Company Number
06755244 (England and Wales)
Registered Office
20 Fishguard Way Galleons Lock London E16 2RQ
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Unisonk Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
14,615
14,615
Cash at bank and in hand
63
63
14,678
14,678
Creditors: amounts falling due within one year
5
(10,443)
(9,874)
Net current assets
4,235
4,804
Total assets less current liabilities
4,235
4,804
Creditors: amounts falling due after more than one year
6
(400)
(400)
Net assets
3,835
4,404
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
2,835
3,404
Shareholders' funds
3,835
4,404
For the year ending 30 November 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 director acknowledges her 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 and authorised for issue on 14 August 2026 and were signed on its behalf by
Kamla Patricia Sangeeta Etan-Adollo Director Company Registration No. 06755244
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Unisonk Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Unisonk Limited is a private company, limited by shares, registered in England and Wales, registration number 06755244. The registered office is 20 Fishguard Way, Galleons Lock, London, E16 2RQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
14,615
14,615
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
10,443
9,874
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Accruals
400
400
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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