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Company Registration No. 13164756 (England and Wales)
UNIFY HOLDINGS LTD Unaudited accounts for the year ended 31 January 2026
UNIFY HOLDINGS LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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UNIFY HOLDINGS LTD Company Information for the year ended 31 January 2026
Directors
Mr Oliver Strubin Mr Omar Amir
Company Number
13164756 (England and Wales)
Registered Office
74 Pasture Lane Seamer Scarborough North Yorkshire YO12 4QR England
Accountants
Compass Accounting 74 Pasture Lane Seamer North Yorkshire YO124QR
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UNIFY HOLDINGS LTD Accountants' report
Accountants' report to the board of directors of UNIFY HOLDINGS LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 January 2026. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Compass Accounting 74 Pasture Lane Seamer North Yorkshire YO124QR 28 October 2026
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UNIFY HOLDINGS LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Creditors: amounts falling due within one year
4
(250)
(250)
Net current liabilities
(250)
(250)
Net liabilities
(250)
(250)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(253)
(253)
Shareholders' funds
(250)
(250)
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 28 October 2026 and were signed on its behalf by
Mr Oliver Strubin Director Company Registration No. 13164756
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UNIFY HOLDINGS LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
UNIFY HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 13164756. The registered office is 74 Pasture Lane, Seamer, Scarborough, North Yorkshire, YO12 4QR, 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.
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
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
250 
250 
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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