Uhura Solutions Limited
Unaudited Financial Statements
For the year ended 31 December 2023
Company Registration No. 11411236 (England and Wales)
Uhura Solutions Limited
Balance Sheet
As at 31 December 2023
Page 1
2023
2022
£
£
£
£
Fixed assets
341,889
361,468
Current assets
186,713
869,178
Prepayments and accrued income
7,788
6,674
Creditors: amounts falling due within one year
(244,035)
(132,057)
Net current (liabilities)/assets
(49,534)
743,795
Total assets less current liabilities
292,355
1,105,263
Net assets
292,355
1,105,263
Capital and reserves
292,355
1,105,263
Notes to the financial statements
1
Employees
The average monthly number of persons employed by the company during the year was 3 (2022 - 2).
2023
2022
Number
Number
Employees
Uhura Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6th Floor, 9 Appold Street, London, EC2A 2AP.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest pound.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
Uhura Solutions Limited
Balance Sheet (Continued)
As at 31 December 2023
Page 2
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 4 April 2024 and are signed on its behalf by:
B Crvenica
Director
Company registration number 11411236 (England and Wales)