UROPANET LTD

Company Registration Number:
09668401 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

UROPANET LTD

Contents of the Financial Statements

for the Period Ended 31 July 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

UROPANET LTD

Company Information

for the Period Ended 31 July 2022




Registered office: 335
Redmires Road
Sheffield
England
S10 4LD
Company Registration Number: 09668401 (England and Wales)

UROPANET LTD

Profit and Loss Account

for the Period Ended 31 July 2022


2022
£

2021
£
Turnover 25,234 3,976
Income from coronavirus (COVID-19) business support grants - 8,833
Cost of Materials ( 3,078 ) ( 5,713 )
Staff Costs ( 23,548 ) ( 10,773 )
Depreciation and Writeoffs ( 378 ) ( 505 )
Other charges ( 2,472 ) ( 5,482 )
Tax on Profit 5,017 3,253
Profit or (Loss) for Period 775 ( 6,411 )

UROPANET LTD

Balance sheet

As at 31 July 2022


2022
£

2021
£
Called up share capital not paid: 100 100
Fixed Assets: 1,432 1,510
Current assets: 4,268 3,415
Net current assets (liabilities): 4,268 3,415
Total assets less current liabilities: 5,800 5,025
Creditors: amounts falling due after more than one year: ( 24,674 ) ( 24,674 )
Total net assets (liabilities): ( 18,874 ) ( 19,649 )
Capital and reserves: ( 18,874 ) ( 19,649 )

UROPANET LTD

Balance sheet continued

For the year ending 31 July 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.

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

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: Fabio Caparrelli
Status: Director

The notes form part of these financial statements

UROPANET LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

  • 1. Employee Information

    Average number of employees: 3

UROPANET LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Off balance sheet disclosure

    No