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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 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

Contents of the Financial Statements

for the Period Ended 30 June 2023


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 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Internet Service Provision

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Stephen Griffin
Wendy Griffin
John Shaw

This report was approved by the board of directors on 17 February 2024
And Signed On Behalf Of The Board By:

Name: Stephen Griffin
Status: Director

Profit and Loss Account

for the Period Ended 30 June 2023

	2023 £	2022 £
Gross Profit or (Loss)	247,989	250,782
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 327 )	( 272 )
Administrative Expenses	( 193,502 )	( 181,333 )
Operating Profit or (Loss)	54,160	69,177
Interest Receivable and Similar Income	213	4
Interest Payable and Similar Charges	( 354 )	( 534 )
Profit or (Loss) Before Tax	54,019	68,647
Tax on Profit	( 10,638 )	( 12,541 )
Profit or (Loss) for Period	43,381	56,106

The notes form part of these financial statements

Balance sheet

As at 30 June 2023

	Notes	2023 £	2022 £
Fixed assets
Tangible assets:	4	26,403	28,165
Total fixed assets:		26,403	28,165
Current assets
Stocks:		2,929	2,608
Debtors:		5,617	6,191
Cash at bank and in hand:		30,859	47,916
Total current assets:		39,405	56,715
Prepayments and accrued income:		27,829	30,707
Creditors: amounts falling due within one year:		( 77,095 )	( 83,359 )
Net current assets (liabilities):		( 9,861 )	4,063
Total assets less current liabilities:		16,542	32,228
Creditors: amounts falling due after more than one year:		( 5,811 )	( 9,379 )
Total net assets (liabilities):		10,731	22,849

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2023

	2023 £	2022 £
Capital and reserves
Called up share capital:	10,000	10,000
Profit and loss account:	731	12,849
Shareholders funds:	10,731	22,849

For the year ending 30 June 2023 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 17 February 2024
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 2023

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 2023

2. Employees

	2023	2022
Average number of employees during the period	5	5

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible Assets

	Total
Cost	£
At 01 July 2022	329,585
Additions	5,657
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2023	335,242
Depreciation
At 01 July 2022	301,420
Charge for year	7,419
On disposals	-
Other adjustments	-
At 30 June 2023	308,839
Net book value
At 30 June 2023	26,403
At 30 June 2022	28,165

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