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Registered number: 13205056

UED Consulting Services Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

UED Consulting Services Limited

ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
DIRECTORS
L F Duque Gomez
G Fernandez
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13205056
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

UED Consulting Services Limited

ACCOUNTS
FOR THEYEARENDED28 FEBRUARY 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-

UED Consulting Services Limited

BALANCE SHEET AT 28 February 2023
20232022
Notes££
CURRENT ASSETS
Debtors3330-
Cash at bank and in hand21042
54042
CREDITORS: Amounts falling due within one year42,3851,010
NET CURRENT LIABILITIES(1,845)(968)
TOTAL ASSETS LESS CURRENT LIABILITIES(1,845)(968)
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account(1,945)(1,068)
SHAREHOLDERS' FUNDS(1,845)(968)
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 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 28 November 2023 and signed on their behalf by
.............................
L F Duque Gomez
Director

UED Consulting Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 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. Going Concern
The company had net liabilities of £1,845 at the balance sheet date. However, included in creditors was £2,385 owed to the directors and other creditors. With the continued support of the directors and other creditors, the directors believe the company to be a going concern.
1c. Statutory Information
UED Consulting Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 13205056 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, United Kingdom, TW7 4PU.
1d. Financial Information
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. EMPLOYEES
20232022
No.No.
Average number of employees--

UED Consulting Services Limited

3. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors330-
330-
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account997722
Other creditors1,100-
Accruals288288
2,3851,010
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
50 Ordinary A shares of £1 each5050
50 Ordinary B shares of £1 each5050
100100