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Company Registration No. 10289772 (England and Wales)
UNIVERSAL SUPPORT SERVICES GROUP (USSG) LTD Unaudited accounts for the year ended 31 July 2022
UNIVERSAL SUPPORT SERVICES GROUP (USSG) LTD Unaudited accounts Contents
Page
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UNIVERSAL SUPPORT SERVICES GROUP (USSG) LTD Company Information for the year ended 31 July 2022
Director
Ali Naveed Ul Zafar Arain
Company Number
10289772 (England and Wales)
Registered Office
11 Calbourne Crescent Levenshulme Manchester M12 5GX England
Accountants
MNSJ LTD 226 WILMSLOW ROAD FALLOWFIELD MANCHESTER M14 6LE
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UNIVERSAL SUPPORT SERVICES GROUP (USSG) LTD Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
81,129 
- 
Current assets
Debtors
199,359 
159,172 
Cash at bank and in hand
221,911 
- 
421,270 
159,172 
Creditors: amounts falling due within one year
(219,124)
(84,502)
Net current assets
202,146 
74,670 
Total assets less current liabilities
283,275 
74,670 
Creditors: amounts falling due after more than one year
(79,735)
(50,000)
Net assets
203,540 
24,670 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
203,440 
24,570 
Shareholders' funds
203,540 
24,670 
For the year ending 31 July 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 August 2022 and were signed on its behalf by
Ali Naveed Ul Zafar Arain Director Company Registration No. 10289772
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UNIVERSAL SUPPORT SERVICES GROUP (USSG) LTD Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
UNIVERSAL SUPPORT SERVICES GROUP (USSG) LTD is a private company, limited by shares, registered in England and Wales, registration number 10289772. The registered office is 11 Calbourne Crescent, Levenshulme, Manchester, M12 5GX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2021
- 
- 
- 
- 
- 
Additions
7,500 
49,950 
36,000 
17,500 
110,950 
At 31 July 2022
7,500 
49,950 
36,000 
17,500 
110,950 
Depreciation
Charge for the year
2,500 
12,488 
9,000 
5,833 
29,821 
At 31 July 2022
2,500 
12,488 
9,000 
5,833 
29,821 
Net book value
At 31 July 2022
5,000 
37,462 
27,000 
11,667 
81,129 
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UNIVERSAL SUPPORT SERVICES GROUP (USSG) LTD Notes to the Accounts for the year ended 31 July 2022
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
199,359 
118,128 
Debtors: amounts falling due after more than one year
Other debtors
- 
41,044 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
- 
20,408 
VAT
117,239 
25,395 
Taxes and social security
49,178 
36,099 
Loans from directors
50,688 
- 
Accruals
2,019 
2,600 
219,124 
84,502 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
50,000 
50,000 
Obligations under finance leases and hire purchase contracts
29,735 
- 
79,735 
50,000 
8
Average number of employees
During the year the average number of employees was 180 (2021: 53).
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