Universitas Solutions Limited - Filleted accounts

Registered number

06701292

Universitas Solutions Limited

Filleted Accounts

31 July 2026

Universitas Solutions Limited
Registered number:		06701292
Balance Sheet
as at 31 July 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	2		3,134			2,817

Current assets
Debtors	3	65			55
Investments held as current assets	4	108,650			113,650
Cash at bank and in hand		56,270			55,559
		164,985			169,264

Creditors: amounts falling due within one year	5	(333)			(438)

Net current assets			164,652			168,826

Net assets			167,786			171,643

Capital and reserves
Called up share capital			180			180
Profit and loss account			167,606			171,463

Shareholders' funds			167,786			171,643

Average number of employees			-			1

The director is 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 director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr M Akinkoye
Director
Approved by the board on 6 October 2026

Universitas Solutions Limited
Notes to the Accounts
for the year ended 31 July 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	20% reducing balance

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 August 2025				7,566
	Additions				1,099
	At 31 July 2026				8,665

	Depreciation
	At 1 August 2025				4,749
	Charge for the year				782
	At 31 July 2026				5,531

	Net book value
	At 31 July 2026				3,134
	At 31 July 2025				2,817


3	Debtors		2026		2025
£				£

	Other debtors		65		55


4	Investments held as current assets		2026		2025
£				£
	Fair value
	Intercompany Loan		108,650		113,650



5	Creditors: amounts falling due within one year		2026		2025
£				£

	Other creditors		333		438



6	Other information

	Universitas Solutions Limited is a private company limited by shares and incorporated in England. Its registered office is:
	21 Himbleton Drive
	Coventry
	CV3 2TS