UKHAN LIMITED

Company Registration Number:
11668556 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

UKHAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

UKHAN LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 120
Cardington Square
Hounslow
GBR
TW4 6AL
Company Registration Number: 11668556 (England and Wales)

UKHAN LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Gross turnover (not including turnover from inside OPW engagements) 0 -
Gross turnover from inside OPW engagements 90,273 -
Deductions from gross turnover from inside OPW engagements ( 23,537 ) -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 0 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 2,315 ) -
Other charges ( 5,152 ) -
Profit or (Loss) for Period 59,269 -

UKHAN LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 12,537 14,532
Current assets: 15,979 13,923
Creditors: amounts falling due within one year: ( 1,663 ) ( 1,569 )
Net current assets (liabilities): 14,316 12,354
Total assets less current liabilities: 26,853 26,886
Total net assets (liabilities): 26,853 26,886
Capital and reserves: 26,853 26,886

UKHAN LIMITED

Balance sheet continued

For the year ending 31 March 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 25 December 2023
And Signed On Behalf Of The Board By:

Name: Usama Khan
Status: Director

The notes form part of these financial statements

UKHAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

UKHAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No