Company Registration No. 07933299 (England and Wales)
UNIDATA SOLUTIONS LTD
Unaudited accounts
for the period from 1 March 2025 to 30 June 2026
UNIDATA SOLUTIONS LTD
Unaudited accounts
Contents
UNIDATA SOLUTIONS LTD
Company Information
for the period from 1 March 2025 to 30 June 2026
Director
Lokesh Murlidhar BHATIA
Company Number
07933299 (England and Wales)
Registered Office
52 VALLEY ROAD
LOUGHBOROUGH
LEICESTERSHIRE
LE11 3PZ
ENGLAND
Accountants
Arth Limited
655 Milton Keynes Business Centre
Hayley Court
Linford Wood
Milton Keynes
Buckinghamshire
MK14 6GD
UNIDATA SOLUTIONS LTD
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
18,789
24,194
Creditors: amounts falling due within one year
(8,279)
(30,134)
Net current assets
10,510
6,030
Called up share capital
10
10
Profit and loss account
10,500
6,020
Shareholders' funds
10,510
6,030
For the period ending 30 June 2026 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 his 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 13 July 2026 and were signed on its behalf by
Lokesh Murlidhar BHATIA
Director
Company Registration No. 07933299
UNIDATA SOLUTIONS LTD
Notes to the Accounts
for the period from 1 March 2025 to 30 June 2026
UNIDATA SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 07933299. The registered office is 52 VALLEY ROAD, LOUGHBOROUGH, LEICESTERSHIRE, LE11 3PZ, 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 period, 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:
Plant & machinery
25% Straight line
Computer equipment
25% Straight line
The directors have prepared the financial statements on a going concern basis, which assumes that the Company will continue in operational existence for the foreseeable future.
In assessing the appropriateness of the going concern assumption, the directors have considered the Company’s current financial position, cash flow forecasts and available financing facilities for a period of at least 12 months from the date of approval of these financial statements.
The directors have reviewed detailed financial forecasts and cash flow projections and are satisfied that the Company will be able to meet its liabilities as they fall due. Accordingly, the financial statements have been prepared on the going concern basis.
UNIDATA SOLUTIONS LTD
Notes to the Accounts
for the period from 1 March 2025 to 30 June 2026
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2025
103
199
302
At 1 March 2025
103
199
302
On disposals
(103)
(199)
(302)
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
892
9,600
Loans from directors
7,387
13,387
7
Average number of employees
During the period the average number of employees was 1 (2025: 1).