Company registration number 14576181 (England and Wales)
UNICORN CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
UNICORN CONSULTANCY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Current assets
172,074
218,906
Creditors: amounts falling due within one year
(100,699)
(152,288)
Net current assets
71,375
66,618
Net assets
71,375
66,618
Capital and reserves
71,375
66,618
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The company has operated interest free directors loan accounts with its directors. At 31 March 2026, the balance owed back to the company by R Edwards was £4,894 (2025 - £7,509) and by D Beeton was £3,870 (2025 - £6,577).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
7
7
Unicorn Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stag Gates House, 63/64 The Avenue, Southampton, Hampshire, SO17 1XS.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
UNICORN CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 August 2026 and are signed on its behalf by:
Mr D Beeton
Mrs R Edwards
Director
Director
Company registration number 14576181 (England and Wales)