Accounts Submission

UNISOFT SOLUTIONS LIMITED - Company Information

Company Accounts and Tax Online 04704577 Board of Directors 1.4.21 31.3.22 31.3.22 false iso4217:GBP xbrli:pure 04704577 2020-04-01 2021-03-31 04704577 2022-03-31 04704577 2021-04-01 2022-03-31 04704577 2021-03-31 04704577 countries:EnglandWales 2021-04-01 2022-03-31 04704577 curr:PoundSterling 2021-04-01 2022-03-31 04704577 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 04704577 uk-bus:FRS102 2021-04-01 2022-03-31 04704577 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 04704577 uk-bus:AbridgedAccounts 2021-04-01 2022-03-31 04704577 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 04704577 uk-bus:Director1 2021-04-01 2022-03-31 04704577 uk-bus:Director1 2021-04-01 04704577 uk-bus:Director1 2022-03-31 04704577 core:AfterOneYear 2022-03-31 04704577 core:AfterOneYear 2021-03-31 04704577 core:WithinOneYear 2022-03-31 04704577 core:WithinOneYear 2021-03-31 04704577 core:WithinOneYear 2021-04-01 2022-03-31 04704577 core:AfterOneYear 2022-03-31 04704577 core:AfterOneYear 2021-03-31 04704577 core:AfterOneYear 2021-04-01 2022-03-31 04704577 core:ShareCapital 2022-03-31 04704577 core:ShareCapital 2021-03-31 04704577 core:RevaluationReserve 2022-03-31 04704577 core:RevaluationReserve 2021-03-31 04704577 core:RetainedEarningsAccumulatedLosses 2022-03-31 04704577 core:RetainedEarningsAccumulatedLosses 2021-03-31 04704577 1 2021-04-01 2022-03-31

Company Registration Number:
04704577 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

Balance sheet

As at 31 March 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	5	1,756	2,195
Total fixed assets:		1,756	2,195
Current assets
Debtors:		22,431	27,690
Cash at bank and in hand:		6,592	11,004
Total current assets:		29,023	38,694
Creditors: amounts falling due within one year:		( 16,028 )	( 17,708 )
Net current assets (liabilities):		12,995	20,986
Total assets less current liabilities:		14,751	23,181
Total net assets (liabilities):		14,751	23,181

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	14,750	23,180
Shareholders funds:	14,751	23,181

For the year ending 31 March 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 12 September 2022
And Signed On Behalf Of The Board By:

Name: Emdadul Hoque
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

	2022	2021
Average number of employees during the period	6	3

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Dividends

	2022 £	2021 £
Dividends paid	20,000	40,000

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Tangible Assets

	Total
Cost	£
At 01 April 2021	8,980
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2022	8,980
Depreciation
At 01 April 2021	6,785
Charge for year	439
On disposals	-
Other adjustments	-
At 31 March 2022	7,224
Net book value
At 31 March 2022	1,756
At 31 March 2021	2,195

Director:		Emdadul Hoque


Registered office:		Level One 46 Hanbury Street London E1 5JL


Company Registration Number:		04704577 (England and Wales)

Accounts Submission