Registered number
10414043
USB CONSULTANCY LTD
Filleted Accounts
30 June 2022
USB CONSULTANCY LTD
Registered number: 10414043
Balance Sheet
as at 30 June 2022
Notes 2022 2021
£ £
Current assets
Debtors 3 4,772 -
Cash at bank and in hand 6,273 8,884
11,045 8,884
Creditors: amounts falling due within one year 4 (4,229) (3,358)
Net current assets 6,816 5,526
Net assets 6,816 5,526
Capital and reserves
Called up share capital 5,000 5,000
Profit and loss account 1,816 526
Shareholders' funds 6,816 5,526
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
MR UMIT SINAN BICER
Director
Approved by the board on 18 August 2022
USB CONSULTANCY LTD
Notes to the Accounts
for the year ended 30 June 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A corporation tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A corporation tax liability is not discounted.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2022 2021
£ £
Trade debtors 4,772 -
4 Creditors: amounts falling due within one year 2022 2021
£ £
Trade creditors 1,700 900
Corporation tax 2,529 2,140
Other taxes and social security costs - 318
4,229 3,358
5 Other information
USB CONSULTANCY LTD is a private company limited by shares and incorporated in England. Its registered office is:
Usb Consultancy Ltd
86-90 PAUL STREET
LONDON
EC2A 4NE
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