10 June 2022 false No description of principal activity Taxfiler 2024.1 14165319business:PrivateLimitedCompanyLtd2022-06-102023-06-30 141653192022-06-09 141653192022-06-102023-06-30 14165319business:AuditExempt-NoAccountantsReport2022-06-102023-06-30 14165319business:FilletedAccounts2022-06-102023-06-30 141653192023-06-30 14165319business:Director12022-06-102023-06-30 14165319business:RegisteredOffice2022-06-102023-06-30 14165319core:WithinOneYear2023-06-30 14165319core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14165319core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14165319core:PreviouslyStatedAmount2023-06-30 14165319business:SmallEntities2022-06-102023-06-30 14165319countries:EnglandWales2022-06-102023-06-30 14165319core:AfterOneYear2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14165319 (England and Wales)
Uenohouse Ltd Unaudited accounts for the period from 10 June 2022 to 30 June 2023
Uenohouse Ltd Unaudited accounts Contents
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Uenohouse Ltd Company Information for the period from 10 June 2022 to 30 June 2023
Director
Miguel CAFFARENA
Company Number
14165319 (England and Wales)
Registered Office
Mortlake Business Centre 20 Mortlake High Street London SW14 8JN United Kingdom
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Uenohouse Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Current assets
Debtors
5,600 
Cash at bank and in hand
9,961 
15,561 
Creditors: amounts falling due within one year
(4,865)
Net current assets
10,696 
Net assets
10,696 
Capital and reserves
Called up share capital
1 
Profit and loss account
10,695 
Shareholders' funds
10,696 
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 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 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 10 April 2024 and were signed on its behalf by
Miguel CAFFARENA Director Company Registration No. 14165319
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Uenohouse Ltd Notes to the Accounts for the period from 10 June 2022 to 30 June 2023
1
Statutory information
Uenohouse Ltd is a private company, limited by shares, registered in England and Wales, registration number 14165319. The registered office is Mortlake Business Centre, 20 Mortlake High Street, London, SW14 8JN, United Kingdom.
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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,800 
Amounts falling due after more than one year
Accrued income and prepayments
2,800 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
667 
Taxes and social security
4,198 
4,865 
6
Average number of employees
During the period the average number of employees was 0.
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