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Company Registration No. 13997314 (England and Wales)
UKAY-UKAY LTD Unaudited accounts for the year ended 31 March 2024
UKAY-UKAY LTD Unaudited accounts Contents
Page
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UKAY-UKAY LTD Company Information for the year ended 31 March 2024
Director
Nimfa Nebres NUGAL
Company Number
13997314 (England and Wales)
Registered Office
45 PEARTREE CLOSE SOUTH OCKENDON RM15 6PR ENGLAND
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UKAY-UKAY LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
210 
328 
Creditors: amounts falling due within one year
(1,051)
(845)
Net current liabilities
(841)
(517)
Total assets less current liabilities
(841)
(517)
Creditors: amounts falling due after more than one year
1 
- 
Net liabilities
(840)
(517)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(841)
(518)
Shareholders' funds
(840)
(517)
For the year ending 31 March 2024 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 23 April 2024 and were signed on its behalf by
Nimfa Nebres NUGAL Director Company Registration No. 13997314
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UKAY-UKAY LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
UKAY-UKAY LTD is a private company, limited by shares, registered in England and Wales, registration number 13997314. The registered office is 45 PEARTREE CLOSE, SOUTH OCKENDON, RM15 6PR, 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 remained unchanged from the previous year, and also 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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
547 
341 
Accruals
504 
504 
1,051 
845 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
(1)
- 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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