2023-03-012024-02-292024-02-29false11836478UX&UI LAB LTD2024-04-0862020iso4217:GBPxbrli:pure118364782023-03-01118364782024-02-29118364782023-03-012024-02-29118364782022-03-01118364782023-02-28118364782022-03-012023-02-2811836478bus:SmallEntities2023-03-012024-02-2911836478bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2911836478bus:AbridgedAccounts2023-03-012024-02-2911836478bus:PrivateLimitedCompanyLtd2023-03-012024-02-2911836478core:WithinOneYear2024-02-2911836478core:AfterOneYear2024-02-2911836478core:WithinOneYear2023-02-2811836478core:AfterOneYear2023-02-2811836478core:ShareCapital2024-02-2911836478core:SharePremium2024-02-2911836478core:RevaluationReserve2024-02-2911836478core:OtherReservesSubtotal2024-02-2911836478core:RetainedEarningsAccumulatedLosses2024-02-2911836478core:ShareCapital2023-02-2811836478core:SharePremium2023-02-2811836478core:RevaluationReserve2023-02-2811836478core:OtherReservesSubtotal2023-02-2811836478core:RetainedEarningsAccumulatedLosses2023-02-2811836478core:LandBuildings2024-02-2911836478core:PlantMachinery2024-02-2911836478core:Vehicles2024-02-2911836478core:FurnitureFittings2024-02-2911836478core:OfficeEquipment2024-02-2911836478core:NetGoodwill2024-02-2911836478core:IntangibleAssetsOtherThanGoodwill2024-02-2911836478core:ListedExchangeTraded2024-02-2911836478core:UnlistedNon-exchangeTraded2024-02-2911836478core:LandBuildings2023-02-2811836478core:PlantMachinery2023-02-2811836478core:Vehicles2023-02-2811836478core:FurnitureFittings2023-02-2811836478core:OfficeEquipment2023-02-2811836478core:NetGoodwill2023-02-2811836478core:IntangibleAssetsOtherThanGoodwill2023-02-2811836478core:ListedExchangeTraded2023-02-2811836478core:UnlistedNon-exchangeTraded2023-02-2811836478core:LandBuildings2023-03-012024-02-2911836478core:PlantMachinery2023-03-012024-02-2911836478core:Vehicles2023-03-012024-02-2911836478core:FurnitureFittings2023-03-012024-02-2911836478core:OfficeEquipment2023-03-012024-02-2911836478core:NetGoodwill2023-03-012024-02-2911836478core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2911836478core:ListedExchangeTraded2023-03-012024-02-2911836478core:UnlistedNon-exchangeTraded2023-03-012024-02-2911836478core:MoreThanFiveYears2023-03-012024-02-2911836478core:Non-currentFinancialInstruments2024-02-2911836478core:Non-currentFinancialInstruments2023-02-2811836478dpl:CostSales2023-03-012024-02-2911836478dpl:DistributionCosts2023-03-012024-02-2911836478core:LandBuildings2023-03-012024-02-2911836478core:PlantMachinery2023-03-012024-02-2911836478core:Vehicles2023-03-012024-02-2911836478core:FurnitureFittings2023-03-012024-02-2911836478core:OfficeEquipment2023-03-012024-02-2911836478dpl:AdministrativeExpenses2023-03-012024-02-2911836478core:NetGoodwill2023-03-012024-02-2911836478core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2911836478dpl:GroupUndertakings2023-03-012024-02-2911836478dpl:ParticipatingInterests2023-03-012024-02-2911836478dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2911836478core:ListedExchangeTraded2023-03-012024-02-2911836478dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2911836478core:UnlistedNon-exchangeTraded2023-03-012024-02-2911836478dpl:CostSales2022-03-012023-02-2811836478dpl:DistributionCosts2022-03-012023-02-2811836478core:LandBuildings2022-03-012023-02-2811836478core:PlantMachinery2022-03-012023-02-2811836478core:Vehicles2022-03-012023-02-2811836478core:FurnitureFittings2022-03-012023-02-2811836478core:OfficeEquipment2022-03-012023-02-2811836478dpl:AdministrativeExpenses2022-03-012023-02-2811836478core:NetGoodwill2022-03-012023-02-2811836478core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2811836478dpl:GroupUndertakings2022-03-012023-02-2811836478dpl:ParticipatingInterests2022-03-012023-02-2811836478dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2811836478core:ListedExchangeTraded2022-03-012023-02-2811836478dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2811836478core:UnlistedNon-exchangeTraded2022-03-012023-02-2811836478core:NetGoodwill2024-02-2911836478core:IntangibleAssetsOtherThanGoodwill2024-02-2911836478core:LandBuildings2024-02-2911836478core:PlantMachinery2024-02-2911836478core:Vehicles2024-02-2911836478core:FurnitureFittings2024-02-2911836478core:OfficeEquipment2024-02-2911836478core:AfterOneYear2024-02-2911836478core:WithinOneYear2024-02-2911836478core:ListedExchangeTraded2024-02-2911836478core:UnlistedNon-exchangeTraded2024-02-2911836478core:ShareCapital2024-02-2911836478core:SharePremium2024-02-2911836478core:RevaluationReserve2024-02-2911836478core:OtherReservesSubtotal2024-02-2911836478core:RetainedEarningsAccumulatedLosses2024-02-2911836478core:NetGoodwill2023-02-2811836478core:IntangibleAssetsOtherThanGoodwill2023-02-2811836478core:LandBuildings2023-02-2811836478core:PlantMachinery2023-02-2811836478core:Vehicles2023-02-2811836478core:FurnitureFittings2023-02-2811836478core:OfficeEquipment2023-02-2811836478core:AfterOneYear2023-02-2811836478core:WithinOneYear2023-02-2811836478core:Liste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UX&UI LAB LTD

Registered Number
11836478
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

UX&UI LAB LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

DOGRAYAN, Nazlihan

Registered Address

8 Princes Court
Royston
SG8 9FG

Registered Number

11836478 (England and Wales)
UX&UI LAB LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,593-
2,593-
Current assets
Debtors10,223276
Cash at bank and on hand83,35467,238
93,57767,514
Creditors amounts falling due within one year(16,371)(12,034)
Net current assets (liabilities)77,20655,480
Total assets less current liabilities79,79955,480
Net assets79,79955,480
Capital and reserves
Called up share capital100100
Profit and loss account79,69955,380
Shareholders' funds79,79955,480
The financial statements were approved and authorised for issue by the Director on 8 April 2024, and are signed on its behalf by:
DOGRAYAN, Nazlihan
Director
Registered Company No. 11836478
UX&UI LAB LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment5
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
Additions3,124
At 29 February 243,124
Depreciation and impairment
Charge for year531
At 29 February 24531
Net book value
At 29 February 242,593
At 28 February 23-