UKEI Ltd 10662039 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Education Digita Accounts Production Advanced 6.30.9574.0 true 10662039 2022-04-01 2023-03-31 10662039 2023-03-31 10662039 bus:Revised 2023-03-31 10662039 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10662039 bus:Micro-entities 2022-04-01 2023-03-31 10662039 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10662039 bus:FullAccounts 2022-04-01 2023-03-31 10662039 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10662039 bus:RegisteredOffice 2022-04-01 2023-03-31 10662039 bus:Director1 2022-04-01 2023-03-31 10662039 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10662039 countries:England 2022-04-01 2023-03-31 10662039 2021-04-01 2022-03-31 10662039 2022-03-31 10662039 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10662039

UKEI Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

UKEI Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

UKEI Ltd

Company Information

Director

Mrs Ming Jiang

Registered office

51 Queen Street
Morley
Leeds
England
LS27 8EB

Accountants

Gardner Accountants
51 Queen Street
Leeds
West Yorkshire
LS27 8EE

 

UKEI Ltd

(Registration number: 10662039)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,059

1,581

Current assets

34,727

25,276

Creditors: Amounts falling due within one year

(13,725)

(15,179)

Net current assets

21,002

10,097

Total assets less current liabilities

22,061

11,678

Accruals and deferred income

(984)

(924)

 

21,077

10,754

Capital and reserves

21,077

10,754

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
51 Queen Street
Morley
Leeds
England
LS27 8EB
England

These financial statements were authorised for issue by the director on 17 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

UKEI Ltd

(Registration number: 10662039)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 October 2023
 

.........................................
Mrs Ming Jiang
Director