UNIVERSAL A+ LIMITED

Company Registration Number:
05331599 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

UNIVERSAL A+ LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

UNIVERSAL A+ LIMITED

Company Information

for the Period Ended 31 December 2022




Director: SADAGOPAN, Sivalingam
SADAGOPAN, Vigneshwary
Secretary: SADAGOPAN, Vigneshwary
Registered office: 116
Sudbury Court Drive
Harrow
Middlesex
England
HA1 3TG
Company Registration Number: 05331599 (England and Wales)

UNIVERSAL A+ LIMITED

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

The company's principal activity during the year continued to be providing education tuition services.

Political and charitable donations

No charitable and Political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
SADAGOPAN, Sivalingam
SADAGOPAN, Vigneshwary

Secretary
SADAGOPAN, Vigneshwary

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: SADAGOPAN, Sivalingam
Status: Director

UNIVERSAL A+ LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Fixed Assets: 14,063 17,589
Current assets: 165,679 170,371
Prepayments and accrued income: 1,623 1,473
Creditors: amounts falling due within one year: ( 49,903 ) ( 45,156 )
Net current assets (liabilities): 117,399 126,688
Total assets less current liabilities: 131,462 144,277
Creditors: amounts falling due after more than one year: ( 42,901 ) ( 50,000 )
Accruals and deferred income: ( 735 ) ( 3,982 )
Total net assets (liabilities): 87,826 90,295
Capital and reserves: 87,826 90,295

UNIVERSAL A+ LIMITED

Balance sheet continued

For the year ending 31 December 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 30 September 2023
And Signed On Behalf Of The Board By:

Name: SADAGOPAN, Sivalingam
Status: Director

The notes form part of these financial statements

UNIVERSAL A+ LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 5

UNIVERSAL A+ LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No