Company Registration No. 14563481 (England and Wales)
Unify Consultants Ltd
Unaudited accounts
for the year ended 31 December 2025
Unify Consultants Ltd
Unaudited accounts
Contents
Unify Consultants Ltd
Company Information
for the year ended 31 December 2025
Company Number
14563481 (England and Wales)
Registered Office
96 GEORGIA AVENUE
MANCHESTER
M20 1LX
ENGLAND
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Unify Consultants Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
25,445
28,390
Cash at bank and in hand
1,073
3,321
Creditors: amounts falling due within one year
(12,552)
(26,236)
Net current assets
1,933
3,320
Total assets less current liabilities
27,378
31,710
Creditors: amounts falling due after more than one year
(24,328)
(23,782)
Called up share capital
100
100
Profit and loss account
2,950
7,828
Shareholders' funds
3,050
7,928
For the year ending 31 December 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 21 September 2026 and were signed on its behalf by
Bhavika Patel
Director
Company Registration No. 14563481
Unify Consultants Ltd
Notes to the Accounts
for the year ended 31 December 2025
Unify Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 14563481. The registered office is 96 GEORGIA AVENUE, MANCHESTER, M20 1LX, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
Straight Line Method - 20%
Fixtures & fittings
Straight Line Method - 33.33%
Computer equipment
Straight Line Method - 33.33%
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Unify Consultants Ltd
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
30,998
-
2,707
33,705
Additions
25,119
791
-
25,910
Disposals
(30,998)
-
-
(30,998)
At 31 December 2025
25,119
791
2,707
28,617
At 1 January 2025
4,026
-
1,289
5,315
Charge for the year
5,486
144
902
6,532
On disposals
(8,675)
-
-
(8,675)
At 31 December 2025
837
144
2,191
3,172
At 31 December 2025
24,282
647
516
25,445
At 31 December 2024
26,972
-
1,418
28,390
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
6,347
6,961
Taxes and social security
5,864
13,585
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
24,328
23,782
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Unify Consultants Ltd
Notes to the Accounts
for the year ended 31 December 2025
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).