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Registered Number: 14173473


 

 

 

UIC SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 15 June 2022

End date: 30 June 2023
 
 
Notes
 
2023
£
Current assets    
Debtors 20,117 
Cash at bank and in hand 1,752 
21,869 
Creditors: amount falling due within one year (29,800)
Net current liabilities (7,931)
 
Total assets less current liabilities (7,931)
Net liabilities (7,931)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (8,031)
Shareholder's funds (7,931)
 


For the period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 11 March 2024 and were signed on its behalf by:


-------------------------------
Umar Naeem CHEEMA
Director
-------------------------------
Imran Roshan KIANI
Director
1
General Information
UIC SERVICES LTD is a private company, limited by shares, registered in , registration number 14173473, registration address 124 CITY ROAD, LONDON , UNITED KINGDOM, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Basis of Preparation
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 4.
2