Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-04-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false1false1No description of principal activity 09472125 2022-04-01 2023-03-31 09472125 2021-04-01 2022-03-31 09472125 2023-03-31 09472125 2022-03-31 09472125 c:Director1 2022-04-01 2023-03-31 09472125 d:OfficeEquipment 2023-03-31 09472125 d:OfficeEquipment 2022-03-31 09472125 d:OfficeEquipment d:OwnedOrFreeholdAssets 2022-04-01 2023-03-31 09472125 d:CurrentFinancialInstruments 2023-03-31 09472125 d:CurrentFinancialInstruments 2022-03-31 09472125 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 09472125 c:FullAccounts 2022-04-01 2023-03-31 09472125 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09472125 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 09472125









UDOLPHO LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
UDOLPHO LIMITED
REGISTERED NUMBER: 09472125

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

Fixed assets
 1 
70
541

Current assets
  
32,772
13,955

Creditors: amounts falling due within one year
 3 
(26,913)
(7,938)

Net current assets
  
 
 
5,859
 
 
6,017

Total assets less current liabilities
  
5,929
6,558

  

Net assets
  
5,929
6,558


  

Capital and reserves
  
5,929
6,558


Notes


General information

The principal activity of Udolpho Limited whose registered office is at 62 Ferndale Road, London, E11 3DN is the provision of graphic design and marketing services.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
 
Page 1

 
UDOLPHO LIMITED
REGISTERED NUMBER: 09472125
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023


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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




N Gordon
Director

Date: 7 November 2023

The notes on page 4 form part of these financial statements.

Page 2

 
UDOLPHO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


Tangible fixed assets





Office equipment

£



Cost or valuation


At 1 April 2022
4,407



At 31 March 2023

4,407



Depreciation


At 1 April 2022
3,866


Charge for the year on owned assets
470



At 31 March 2023

4,336



Net book value



At 31 March 2023
71



At 31 March 2022
540


2.


Debtors

2023
2022
£
£


Trade debtors
17,607
-

Other debtors
-
3,566

Prepayments and accrued income
3,882
-

21,489
3,566


Page 3

 
UDOLPHO LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

3.


Creditors: Amounts falling due within one year

2023
2022
£
£

Corporation tax
15,473
7,120

Other taxation and social security
10,191
-

Other creditors
1,249
818

26,913
7,938


 
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