1 August 2022 false No description of principal activity Taxfiler 2023.10 11478249business:PrivateLimitedCompanyLtd2022-08-012023-03-31 114782492022-07-31 114782492022-08-012023-03-31 11478249business:AuditExemptWithAccountantsReport2022-08-012023-03-31 11478249business:FilletedAccounts2022-08-012023-03-31 114782492023-03-31 114782492022-07-31 11478249core:WithinOneYear2023-03-31 11478249core:WithinOneYear2022-07-31 11478249core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11478249core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 11478249core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11478249core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 11478249core:PreviouslyStatedAmount2023-03-31 11478249core:PreviouslyStatedAmount2022-07-31 11478249business:SmallEntities2022-08-012023-03-31 11478249business:Director12022-08-012023-03-31 11478249countries:EnglandWales2022-08-012023-03-31 11478249business:RegisteredOffice2022-08-012023-03-31 11478249business:OrdinaryShareClass12022-08-012023-03-31 11478249business:OrdinaryShareClass12021-08-012022-07-31 114782492021-08-012022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11478249 (England and Wales)
Immigration UK Services Ltd. Unaudited accounts for the period from 1 August 2022 to 31 March 2023
Immigration UK Services Ltd. Unaudited accounts Contents
Page
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Immigration UK Services Ltd. Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,484 
100 
Cash at bank and in hand
12,374 
9,935 
14,858 
10,035 
Creditors: amounts falling due within one year
(11,923)
(9,802)
Net current assets
2,935 
233 
Net assets
2,935 
233 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,835 
133 
Shareholders' funds
2,935 
233 
For the period ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2023 and were signed on its behalf by
A. P. A. Joyce Director Company Registration No. 11478249
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Immigration UK Services Ltd. Notes to the Accounts for the period from 1 August 2022 to 31 March 2023
1
Statutory information
Immigration UK Services Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11478249. The registered office is St Georges House, 6 St Georges Way, Leicester, LE1 1QZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Government grants
Government grants in relation to expenditure are credited when the expenditure is charged to profit and loss.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,250 
100 
Accrued income and prepayments
1,234 
- 
2,484 
100 
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Immigration UK Services Ltd. Notes to the Accounts for the period from 1 August 2022 to 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,006 
5,769 
Other creditors
2,417 
3,283 
Accruals
1,500 
750 
11,923 
9,802 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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