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UNICUBE IT SOLUTIONS LTD

Unaudited financial statements for the year ended 31 January 2026


Company information

UNICUBE IT SOLUTIONS LTD is a private company limited by shares, registered in England and Wales, registered number 7487752.

The company's registered office is: 38 Monsted House, 2 Samara Drive, Southall, Middlesex, UB1 1FG, United Kingdom.

Balance Sheet

as at 31 January 2026

2026 2025
£ £
Fixed assets 1,329.99 2,361.06
Current assets 469,253.04 572,696.30
Creditors: amounts falling due within one year (24,214.69) (35,970.50)
Net current assets / (liabilities) 445,038.35 536,725.80
Total assets less current liabilities 446,368.34 539,086.86
Accruals and deferred income (34.00) 0.00
Net assets 446,334.34 539,086.86
Capital and reserves 446,334.34 539,086.86

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Ahmed Haji
30 October 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 3 (2025: 3).

  2. Director Advances Credits Note

    Mr A Haji Balance outstanding at start of year -£3,711 Amounts advanced £17,057 Amounts repaid £13,398 Balance outstanding at end of year -£52 Mr K Ibrahim Balance outstanding at start of year -£48 Amounts advanced £12,908 Amounts repaid £13,194 Balance outstanding at end of year -£334 Ms A Farah Balance outstanding at start of year -£0 Amounts advanced £9,160 Amounts repaid £11,622 Balance outstanding at end of year -£2,462