Registered number
12632705
UKPH Limited
Filleted Accounts
31 May 2023
UKPH Limited
Registered number: 12632705
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 20,597 26,145
Current assets 80,634 60,538
Creditors: amounts falling due within one year (47,626) (24,971)
Net current assets 33,008 35,567
Total assets less current liabilities 53,605 61,712
Creditors: amounts falling due after more than one year (16,753) (21,186)
Accruals and deferred income (1,616) (1,617)
Net assets 35,236 38,909
Capital and reserves 35,236 38,909
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in England. Its registered office is 71-75 Shelton Street, London, WC2H 9JQ.
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 members have 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 micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Burrell
Director
Approved by the board on 2 November 2023
UKPH Limited 12632705 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 J Burrell No description of principal activity 12632705 2021-06-01 2022-05-31 12632705 core:WithinOneYear 2022-05-31 12632705 core:AfterOneYear 2022-05-31 12632705 2022-06-01 2023-05-31 12632705 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12632705 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12632705 countries:England 2022-06-01 2023-05-31 12632705 bus:Director40 2022-06-01 2023-05-31 12632705 bus:Micro-entities 2022-06-01 2023-05-31 12632705 bus:FullAccounts 2022-06-01 2023-05-31 12632705 2023-05-31 12632705 core:WithinOneYear 2023-05-31 12632705 core:AfterOneYear 2023-05-31 12632705 2022-05-31 iso4217:GBP xbrli:pure