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REGISTERED NUMBER: 10080527 (England and Wales)















Financial Statements for the Period 1 February 2022 to 31 March 2023

for

United Taxi App Limited

United Taxi App Limited (Registered number: 10080527)






Contents of the Financial Statements
for the Period 1 February 2022 to 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


United Taxi App Limited

Company Information
for the Period 1 February 2022 to 31 March 2023







DIRECTOR: C Ceker





REGISTERED OFFICE: Cavell House, Stannard Place
St. Crispins Road
Norwich
NR3 1YE





REGISTERED NUMBER: 10080527 (England and Wales)





ACCOUNTANTS: Musalar & Co Accountants
international Accountant &Tax Consultant
FAIA, FFA, FCPA, FFTA
536 Lordship Lane
London
N22 5BY

United Taxi App Limited (Registered number: 10080527)

Balance Sheet
31 March 2023

31.3.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 161,471 49,922

CURRENT ASSETS
Debtors 5 443,886 260,855
Cash at bank 321,058 383,597
764,944 644,452
CREDITORS
Amounts falling due within one year 6 141,577 167,901
NET CURRENT ASSETS 623,367 476,551
TOTAL ASSETS LESS CURRENT
LIABILITIES

784,838

526,473

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 8 783,838 525,473
SHAREHOLDERS' FUNDS 784,838 526,473

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

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

The director acknowledges his 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.

United Taxi App Limited (Registered number: 10080527)

Balance Sheet - continued
31 March 2023


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 director and authorised for issue on 6 November 2023 and were signed by:





C Ceker - Director


United Taxi App Limited (Registered number: 10080527)

Notes to the Financial Statements
for the Period 1 February 2022 to 31 March 2023

1. STATUTORY INFORMATION

United Taxi App 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.

2. ACCOUNTING POLICIES

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

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period 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 period 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

United Taxi App Limited (Registered number: 10080527)

Notes to the Financial Statements - continued
for the Period 1 February 2022 to 31 March 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 8 (2022 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 February 2022 65,181 - 65,181
Additions - 147,197 147,197
At 31 March 2023 65,181 147,197 212,378
DEPRECIATION
At 1 February 2022 15,259 - 15,259
Charge for period 13,035 22,613 35,648
At 31 March 2023 28,294 22,613 50,907
NET BOOK VALUE
At 31 March 2023 36,887 124,584 161,471
At 31 January 2022 49,922 - 49,922

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.1.22
£    £   
Trade debtors 126,413 147,855
Other debtors 317,473 113,000
443,886 260,855

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.1.22
£    £   
Trade creditors 1,682 1,198
Paye - 906
Tax 24,802 50,013
VAT 115,093 115,784
141,577 167,901

United Taxi App Limited (Registered number: 10080527)

Notes to the Financial Statements - continued
for the Period 1 February 2022 to 31 March 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.1.22
value: £    £   
1,000 Ordinary shares class A 1.00 1,000 1,000

8. RESERVES
Retained
earnings
£   

At 1 February 2022 525,473
Profit for the period 262,865
Dividends (4,500 )
At 31 March 2023 783,838