UKIF LIMITED

Company limited by guarantee

Company Registration Number:
05296550 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

UKIF LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

UKIF LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 December 2022




Director: William Black
Stephen G C Dyer
Keith N Mitchell
Denesh Bhabuta
Nigel Titley
Laura Charlotte Winters
Louise Ashtonhurst
Alexander John Perryman Bloor
Secretary: Laura Charlotte Winters
Registered office: 23
Woodcock Close
Rochdale
England
OL11 5QA
Company Registration Number: 05296550 (England and Wales)

UKIF LIMITED

Company limited by guarantee

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

A representative and communicator for companies and individuals in the Internet and Telecommunications sectors of the UK and European industry dealing with regulatory, technical and administrative matters of interest to its membership and partners.

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
William Black
Stephen G C Dyer
Keith N Mitchell
Denesh Bhabuta
Nigel Titley
Laura Charlotte Winters

The director(s) shown below were appointed to the company during the period
Louise Ashtonhurst
21 January 2022
Alexander John Perryman Bloor
05 April 2022

Secretary
Laura Charlotte Winters

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

Name: Denesh Bhabuta
Status: Director

Name: Nigel Titley
Status: Director

Name: Laura Charlotte Winters
Status: Director

UKIF LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2022


Notes

2022
£

2021
£
Gross surplus or (deficit) 77,482 34,488
Distribution Costs ( 36,354 ) ( 40,037 )
Administrative Expenses ( 22,603 ) ( 32,944 )
Operating surplus or (deficit) 18,525 ( 38,493 )
Interest Receivable and Similar Income 44 5
Surplus or (deficit) before tax 18,569 ( 38,488 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (deficit) for the period 18,569 ( 38,488 )

The notes form part of these financial statements

UKIF LIMITED

Company limited by guarantee

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 2,200 6,000
Cash at bank and in hand: 44,657 13,717
Total current assets: 46,857 19,717
Prepayments and accrued income: 3,581 2,403
Creditors: amounts falling due within one year: ( 23,623 )
Net current assets (liabilities): 26,815 22,120
Total assets less current liabilities: 26,815 22,120
Creditors: amounts falling due after more than one year: ( 13,582 )
Accruals and deferred income: ( 14,001 ) ( 1,411 )
Total net assets (liabilities): 12,814 7,127

The notes form part of these financial statements

UKIF LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Reserves
Income and expenditure account 12,814 7,127
Members funds 12,814 7,127

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.

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 30 September 2023
And Signed On Behalf Of The Board By:

Name: Denesh Bhabuta
Status: Director

Name: Nigel Titley
Status: Director

Name: Laura Charlotte Winters
Status: Director

The notes form part of these financial statements

UKIF LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 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

    Turnover policy

    Turnover represents net invoiced sale of goods and services, excluding value added tax.

UKIF LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

UKIF LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No