Company registration number 14032175 (England and Wales)
UI CAPITAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
UI CAPITAL LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
UI CAPITAL LTD
BALANCE SHEET
AS AT 30 APRIL 2023
30 April 2023
- 1 -
2023
£
£
Current assets
10,288
Creditors: amounts falling due within one year
(4,409)
Net current assets
5,879
Net assets
5,879
Capital and reserves
5,879
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2023
Number
Employees
1
2
Going Concern

In the 12 months following the period end, it is the directors intention to wind up the Company.

UI Capital Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Kemp House, 128 City Road, London, EC1V 2NX.

For the period 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

UI CAPITAL LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023
30 April 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 August 2023
Mr P E Steel
Director
Company registration number 14032175 (England and Wales)
2023-04-302022-04-07falseCCH SoftwareCCH Accounts Production 2023.300Mr P E SteelfalseNo description of principal activity140321752022-04-072023-04-30140321752023-04-3014032175core:CurrentFinancialInstrumentscore:WithinOneYear2023-04-3014032175bus:Director12022-04-072023-04-3014032175bus:PrivateLimitedCompanyLtd2022-04-072023-04-3014032175bus:SmallCompaniesRegimeForAccounts2022-04-072023-04-3014032175bus:Micro-entities2022-04-072023-04-3014032175bus:AuditExemptWithAccountantsReport2022-04-072023-04-3014032175bus:FullAccounts2022-04-072023-04-30xbrli:purexbrli:sharesiso4217:GBP