Accounts Submission

UNITRON SYSTEMS AND DEVELOPMENT LIMITED - Company Information

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Company Registration Number:
02720096 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

Contents of the Financial Statements

for the Period Ended 30 June 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 30 June 2022

The directors present their report with the financial statements of the company for the period ended 30 June 2022

Principal Activities

Internet Service Provision

Directors

The directors shown below have held office during the whole of the period from 01 July 2021 to 30 June 2022
Stephen Griffin
Wendy Griffin
John Shaw

This report was approved by the board of directors on 23 March 2023
And Signed On Behalf Of The Board By:

Name: Stephen Griffin
Status: Director

Profit and Loss Account

for the Period Ended 30 June 2022

	2022 £	2021 £
Gross Profit or (Loss)	250,782	239,721
Income from coronavirus (COVID-19) business support grants	0	13,039
Distribution Costs	( 272 )	( 445 )
Administrative Expenses	( 181,333 )	( 195,047 )
Operating Profit or (Loss)	69,177	57,268
Interest Receivable and Similar Income	4	2
Interest Payable and Similar Charges	( 534 )	( 714 )
Profit or (Loss) Before Tax	68,647	56,556
Tax on Profit	( 12,541 )	( 1,748 )
Profit or (Loss) for Period	56,106	54,808

The notes form part of these financial statements

Balance sheet

As at 30 June 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	4	28,165	31,800
Total fixed assets:		28,165	31,800
Current assets
Stocks:		2,608	2,598
Debtors:		6,191	7,141
Cash at bank and in hand:		47,916	27,054
Total current assets:		56,715	36,793
Prepayments and accrued income:		30,707	26,162
Creditors: amounts falling due within one year:		( 83,359 )	( 65,692 )
Net current assets (liabilities):		4,063	( 2,737 )
Total assets less current liabilities:		32,228	29,063
Creditors: amounts falling due after more than one year:		( 9,379 )	( 14,471 )
Total net assets (liabilities):		22,849	14,592

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	10,000	10,000
Profit and loss account:	12,849	4,592
Shareholders funds:	22,849	14,592

For the year ending 30 June 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 23 March 2023
And Signed On Behalf Of The Board By:

Name: Stephen Griffin
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 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 30 June 2022

2. Employees

	2022	2021
Average number of employees during the period	5	5

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Tangible Assets

	Total
Cost	£
At 01 July 2021	323,892
Additions	5,693
Disposals	(0)
Revaluations	0
Transfers	0
At 30 June 2022	329,585
Depreciation
At 01 July 2021	292,092
Charge for year	9,328
On disposals	(0)
Other adjustments	0
At 30 June 2022	301,420
Net book value
At 30 June 2022	28,165
At 30 June 2021	31,800

Director:		Stephen Griffin
		Wendy Griffin
		John Shaw


Registered office:		Network House, Stafford Park 17 Telford Shropshire TF3 3DG


Company Registration Number:		02720096 (England and Wales)

Accounts Submission