Company Registration No. 12374233 (England and Wales)
Universal Concept Solutions Ltd
Unaudited accounts
for the year ended 31 December 2023
Universal Concept Solutions Ltd
Annual report and unaudited accounts
for the year ended 31 December 2023
Universal Concept Solutions Ltd
Company Information
for the year ended 31 December 2023
Director
Mark Sidney Hayes
Company Number
12374233 (England and Wales)
Registered Office
2A Feilding Way
Lutterworth
Leicestershire
LE17 4NS
England
Accountants
Spurling & Co Limited
36 Mossgrove Road
Timperley
Altrincham
Cheshire
WA15 6LF
Universal Concept Solutions Ltd
Statement of Financial Position
as at 31 December 2023
Current assets
33,740
16,448
Creditors: amounts falling due within one year
(10,634)
(7,392)
Net current assets
23,106
9,056
Total assets less current liabilities
23,106
9,056
Creditors: amounts falling due after more than one year
(21,189)
(23,698)
Net assets/(net liabilities)
1,917
(14,642)
Capital and reserves
1,917
(14,642)
Universal Concept Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12374233. The registered office is 2A Feilding Way, Lutterworth, Leicestershire, LE17 4NS, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 February 2024
Mark Sidney Hayes
Director
Company Registration No. 12374233