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Registered number: 3632158

UROGROUP LIMITED

ACCOUNTS
FOR THE 547 DAY PERIOD ENDED 31/03/2023

Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

UROGROUP LIMITED

ACCOUNTS
FOR THE 547 DAY PERIOD ENDED 31/03/2023
DIRECTORS
Anil Vohra
SECRETARY
Mrs G Vohra
REGISTERED OFFICE
8 Flora Close
Stanmore
Middlesex
HA7 4PY
COMPANY DETAILS
registered in , registered number 3632158
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

UROGROUP LIMITED

ACCOUNTS
FOR THE547 DAY PERIODENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

UROGROUP LIMITED

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets335,6342,038
CURRENT ASSETS
Debtors4519,778467,021
Cash at bank and in hand453,551474,705
973,329941,726
CREDITORS: Amounts falling due within one year567,750104,307
NET CURRENT ASSETS905,579837,419
TOTAL ASSETS LESS CURRENT LIABILITIES941,213839,457
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account941,113839,357
SHAREHOLDERS' FUNDS941,213839,457
For the year ending 31/03/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/11/2023 and signed on their behalf by
.............................
Anil Vohra
Director

UROGROUP LIMITED

NOTES TO THE ACCOUNTS
FOR THE 547 DAY PERIOD ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Motor Carsreducing balance 20%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
MachineryMotor CarsTotal
£££
Cost
At 01/10/20217,538-7,538
Additions44941,90042,349
At 31/03/20237,98741,90049,887
Depreciation
At 01/10/20215,500-5,500
For the 547 day period3738,3808,753
At 31/03/20235,8738,38014,253
Net Book Amounts
At 31/03/20232,11433,52035,634
At 30/09/20212,038-2,038

UROGROUP LIMITED

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors21,00818,986
Morglar Ltd omkara client150,000112,627
A vohra & co a/c65,18254,170
Canvridge and Counties Bank108,588106,238
AG ASSOCIATES LTD175,000175,000
519,778467,021
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax34,74823,498
PAYE control1,180980
Directors current account7,7697,389
Other creditors18,484-
Accruals5,56972,440
67,750104,307
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100