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REGISTERED NUMBER: 08390837 (England and Wales)















UK Research And Consultancy Services
Limited

Unaudited Financial Statements

for the Year Ended 31st March 2023






UK Research And Consultancy Services
Limited (Registered number: 08390837)






Contents of the Financial Statements
for the year ended 31st March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


UK Research And Consultancy Services
Limited

Company Information
for the year ended 31st March 2023







DIRECTORS: M Bennett
Dr C L Grace
Prof S J Martin
T D Allen
Mrs S E Harris





REGISTERED OFFICE: 310 Wellingborough Road
Northampton
Northamptonshire
NN1 4EP





BUSINESS ADDRESS: Ymyl y Nant
Brecon Road
Crickhowell
Powys
NP8 1SE





REGISTERED NUMBER: 08390837 (England and Wales)





ACCOUNTANTS: Cheney & Co
310 Wellingborough Road
Northampton
NN1 4EP

UK Research And Consultancy Services
Limited (Registered number: 08390837)

Balance Sheet
31st March 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 - 5,999
Cash at bank and in hand 53,847 63,708
53,847 69,707
CREDITORS
Amounts falling due within one year 6 41,558 62,354
NET CURRENT ASSETS 12,289 7,353
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,289

7,353

CAPITAL AND RESERVES
Called up share capital 7 4 4
Retained earnings 12,285 7,349
SHAREHOLDERS' FUNDS 12,289 7,353

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12th October 2023 and were signed on its behalf by:





Dr C L Grace - Director


UK Research And Consultancy Services
Limited (Registered number: 08390837)

Notes to the Financial Statements
for the year ended 31st March 2023

1. STATUTORY INFORMATION

UK Research And Consultancy Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


The principal activities of the company are research and consultancy.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 5,999

UK Research And Consultancy Services
Limited (Registered number: 08390837)

Notes to the Financial Statements - continued
for the year ended 31st March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 2,575 2,101
Taxation and social security 14,151 15,364
Other creditors 24,832 44,889
41,558 62,354

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
4 Ordinary £1 4 4

8. CONTINGENT LIABILITIES

There were no contingent liabilities as at 31st March 2023 or 31st March 2022.

9. CAPITAL COMMITMENTS

There were no capital commitments as at 31st March 2023 or 31st March 2022.