13 June 2022 false No description of principal activity Taxfiler 2023.14 14170122business:PrivateLimitedCompanyLtd2022-06-132023-06-30 141701222022-06-12 141701222022-06-132023-06-30 14170122business:AuditExemptWithAccountantsReport2022-06-132023-06-30 14170122business:FilletedAccounts2022-06-132023-06-30 141701222023-06-30 14170122business:Director12022-06-132023-06-30 14170122business:RegisteredOffice2022-06-132023-06-30 14170122core:WithinOneYear2023-06-30 14170122core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14170122core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14170122core:PreviouslyStatedAmount2023-06-30 14170122business:SmallEntities2022-06-132023-06-30 14170122countries:EnglandWales2022-06-132023-06-30 14170122core:ComputerEquipment2022-06-12 14170122core:ComputerEquipment2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14170122 (England and Wales)
Usf Consultancy Limited Unaudited accounts for the period from 13 June 2022 to 30 June 2023
Usf Consultancy Limited Unaudited accounts Contents
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Usf Consultancy Limited Company Information for the period from 13 June 2022 to 30 June 2023
Director
UCHECHI OKELUE
Company Number
14170122 (England and Wales)
Registered Office
23a Whitebank Road Oldham Lancashire OL8 3JJ England
Accountants
ROSAB Accounting and Tax Services 38 Cross Lane East Gravesend Kent DA12 5HH
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Usf Consultancy Limited Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,273 
Current assets
Cash at bank and in hand
6,695 
Creditors: amounts falling due within one year
(1,900)
Net current assets
4,795 
Net assets
6,068 
Capital and reserves
Called up share capital
100 
Profit and loss account
5,968 
Shareholders' funds
6,068 
For the period ending 30 June 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2024 and were signed on its behalf by
UCHECHI OKELUE Director Company Registration No. 14170122
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Usf Consultancy Limited Notes to the Accounts for the period from 13 June 2022 to 30 June 2023
1
Statutory information
Usf Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 14170122. The registered office is 23a Whitebank Road, Oldham, Lancashire, OL8 3JJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 13 June 2022
1,698 
At 30 June 2023
1,698 
Depreciation
At 13 June 2022
425 
At 30 June 2023
425 
Net book value
At 30 June 2023
1,273 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,400 
Other creditors
500 
1,900 
6
Average number of employees
During the period the average number of employees was 0.
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