UON CONSULTANCY LTD Filleted Accounts Cover
UON CONSULTANCY LTD
Company No. 11306164
Unaudited Accounts
30 April 2023
UON CONSULTANCY LTD Balance Sheet Registrar
at
30 April 2023
Company No.
11306164
2023
2022
£
£
Fixed assets
7,87213,796
Current assets
24,22011,218
Creditors: Amounts falling due within one year
(15,211)
(4,524)
Net current assets
9,0096,694
Total assets less current liabilities
16,88120,490
Creditors: Amounts falling due after more than one year
(11,230)
(16,515)
Accruals and deferred income
(839)
(840)
4,8123,135
Capital and reserves
4,812
3,135
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
11306164
Its registered office is:
35 Cotswold Avenue
Northampton
NN5 6BT
For the year ended 30 April 2023 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2023 and signed on its behalf by:
P. Pantelejevs - Director
UON CONSULTANCY LTD1130616430 April 202301 May 2022false11 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was 62020 - Information technology consultancy activities. 113061642022-05-012023-04-30113061642023-04-30113061642022-04-3011306164core:WithinOneYear2023-04-3011306164core:WithinOneYear2022-04-3011306164core:AfterOneYear2023-04-3011306164core:AfterOneYear2022-04-30113061642021-05-012022-04-3011306164bus:RegisteredOffice2022-05-012023-04-30113061642022-05-0111306164bus:Micro-entities2022-05-012023-04-3011306164bus:FullAccounts2022-05-012023-04-3011306164bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3011306164bus:Director12022-05-012023-04-3011306164bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure