UA IT SERVICES LTD |
Registered number: |
13942597 |
Statement of Financial Position |
as at 13 July 2023 |
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Notes |
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2023 |
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£ |
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Current assets |
Cash at bank and in hand |
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|
1,028 |
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Creditors: amounts falling due within one year |
3 |
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(1,027) |
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Net current assets |
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1 |
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Net assets |
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1 |
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Capital and reserves |
Called up share capital |
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1 |
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Shareholder's funds |
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1 |
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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Ummayr Ahmed |
Director |
Approved by the board on 20 October 2023 |
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UA IT SERVICES LTD |
Notes to the Accounts |
for the period from 26 February 2022 to 13 July 2023 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102 Section 1a small entities, the financial reporting standard applicable in the UK and the Republic of Ireland. |
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Going concern |
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The company ceased trading on 13/07/2023. The accounts have, therefore, not been produced on a going concern basis, with all assets being valued at their net realisable value. |
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Turnover |
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Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. |
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Creditors |
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Short term creditors are measured at transaction price. Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
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2 |
Employees and directors |
2023 |
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Number |
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Average number of directors and persons employed by the company |
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1 |
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3 |
Creditors: amounts falling due within one year |
2023 |
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£ |
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Other creditors |
1,027 |
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4 |
Other information |
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UA IT SERVICES LTD is a private company limited by shares and incorporated in England. Its registered office is: |
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48 Winifred Rd |
|
Bedford |
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Bedfordshire |
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MK40 4ES |