Registration number:
Ulajo Ltd
for the Year Ended 31 October 2023
Ulajo Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
Ulajo Ltd
Company Information
Director |
Mrs J B Levett |
Registered office |
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Accountants |
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Ulajo Ltd
(Registration number: 05954531)
Balance Sheet as at 31 October 2023
31 October |
31 October |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Ulajo Ltd
(Registration number: 05954531)
Balance Sheet as at 31 October 2023
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Ulajo Ltd
Detailed Profit and Loss Account for the Year Ended 31 October 2023
31 October |
31 October |
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turnover (analysed below) |
213,794 |
203,082 |
Administrative expenses |
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Employment costs (analysed below) |
(54,304) |
(11,873) |
Establishment costs (analysed below) |
(1,772) |
(1,822) |
General administrative expenses (analysed below) |
(19,174) |
(17,194) |
Finance charges (analysed below) |
- |
(6) |
Depreciation costs (analysed below) |
(1,068) |
(7,089) |
Other expenses (analysed below) |
(166) |
- |
(76,484) |
(37,984) |
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Operating profit |
137,310 |
165,098 |
Profit before tax |
137,310 |
165,098 |
Ulajo Ltd
Detailed Profit and Loss Account for the Year Ended 31 October 2023
31 October |
31 October |
Turnover |
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Sales |
209,926 |
200,618 |
Other interest received |
3,403 |
2,394 |
Interest received |
465 |
70 |
213,794 |
203,082 |
Employment costs |
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Directors remuneration |
(10,874) |
(8,841) |
Directors NIC (Employers) |
(395) |
(328) |
Directors pensions (Other) |
(40,000) |
- |
Private health insurance |
(3,035) |
(2,704) |
(54,304) |
(11,873) |
Establishment costs |
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Light, heat and power |
(1,026) |
(1,096) |
Insurance |
(746) |
(726) |
(1,772) |
(1,822) |
General administrative expenses |
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Telephone and fax |
(763) |
(799) |
Computer software and maintenance costs |
(1,865) |
(1,353) |
Printing, postage and stationery |
(67) |
(145) |
Trade subscriptions |
(171) |
(71) |
Travel and subsistence |
(751) |
(814) |
Customer entertaining (disallowable for tax) |
(1,894) |
(831) |
Bookkeeper fees |
(10,246) |
(10,121) |
Accountancy fees |
(3,417) |
(2,910) |
Bad debts written off |
- |
(150) |
(19,174) |
(17,194) |
Finance charges |
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Bank charges |
- |
(6) |
Depreciation costs |
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Depreciation of short leasehold property |
- |
(6,808) |
Depreciation of plant and machinery (owned) |
(1,068) |
(281) |
(1,068) |
(7,089) |
Ulajo Ltd
Detailed Profit and Loss Account for the Year Ended 31 October 2023
31 October |
31 October |
Other expenses |
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Profit/(loss) on disposal of tangible fixed assets |
(166) |
- |