Uxella Limited 04679723 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is software publishing Digita Accounts Production Advanced 6.30.9574.0 true 04679723 2022-03-01 2023-02-28 04679723 2023-02-28 04679723 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 04679723 bus:Micro-entities 2022-03-01 2023-02-28 04679723 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 04679723 bus:FullAccounts 2022-03-01 2023-02-28 04679723 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 04679723 bus:RegisteredOffice 2022-03-01 2023-02-28 04679723 bus:Director1 2022-03-01 2023-02-28 04679723 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 04679723 countries:EnglandWales 2022-03-01 2023-02-28 04679723 2021-03-01 2022-02-28 04679723 2022-02-28 04679723 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 04679723

Uxella Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

image-name
 

Uxella Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Uxella Limited

Company Information

Director

Dean Waghorn

Registered office

88 Holford Road
Bridgwater
TA6 7NX

Accountants

Easterbrook Eaton Limited
Chartered Accountants
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

 

Uxella Limited

(Registration number: 04679723)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

608

346

Current assets

418

232

Creditors: Amounts falling due within one year

(20,901)

(3,656)

Net current liabilities

(20,483)

(3,424)

 

(19,875)

(3,078)

Capital and reserves

(19,875)

(3,078)

1

General information

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

The address of its registered office is:
88 Holford Road
Bridgwater
TA6 7NX

These financial statements were authorised for issue by the director on 20 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 20 November 2023
 

 

Uxella Limited

(Registration number: 04679723)
Balance Sheet as at 28 February 2023

.........................................
Dean Waghorn
Director