UBER SECURITY LIMITED

Company Registration Number:
08877234 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

UBER SECURITY LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

UBER SECURITY LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: 22
Harvington Drive
Solihull
West Midlands
B90 4YN
Company Registration Number: 08877234 (England and Wales)

UBER SECURITY LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 0 3,613
Depreciation and Writeoffs ( 1,252 ) ( 906 )
Other charges ( 2,737 ) ( 2,947 )
Tax on Profit 127 ( 127 )
Profit or (Loss) for Period ( 3,862 ) ( 367 )

UBER SECURITY LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 2,027 2,019
Current assets: 35,269 39,482
Creditors: amounts falling due within one year: ( 19,961 ) ( 16,304 )
Net current assets (liabilities): 15,308 23,178
Total assets less current liabilities: 17,335 25,197
Total net assets (liabilities): 17,335 25,197
Capital and reserves: 17,335 25,197

UBER SECURITY LIMITED

Balance sheet continued

For the year ending 28 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: Shane Kelly
Status: Director

The notes form part of these financial statements

UBER SECURITY LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

UBER SECURITY LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No