UCHIDA CONSULTING SERVICE LTD

Company Registration Number:
09011084 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

UCHIDA CONSULTING SERVICE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

UCHIDA CONSULTING SERVICE LTD

Company Information

for the Period Ended 30 April 2023




Director: Harold Onyema
Registered office: 39 Forresters App
42 Linton Road
Barking
Essex
IG11 8FS
Company Registration Number: 09011084 (England and Wales)

UCHIDA CONSULTING SERVICE LTD

Profit and Loss Account

for the Period Ended 30 April 2023


Notes

2023
£

2022
£
Turnover 40,566 34,954
Cost of sales ( 16,000 ) -
Gross Profit or (Loss) 24,566 34,954
Administrative Expenses ( 26,069 ) ( 25,069 )
Operating Profit or (Loss) ( 1,503 ) 9,885
Profit or (Loss) Before Tax ( 1,503 ) 9,885
Tax on Profit - ( 1,977 )
Profit or (Loss) for Period ( 1,503 ) 7,908

The notes form part of these financial statements

UCHIDA CONSULTING SERVICE LTD

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 3,552 7,552
Total fixed assets: 3,552 7,552
Current assets
Debtors: 5 6,925 8,650
Cash at bank and in hand: 844 8,430
Total current assets: 7,769 17,080
Creditors: amounts falling due within one year: 6 ( 732 ) ( 12,471 )
Net current assets (liabilities): 7,037 4,609
Total assets less current liabilities: 10,589 12,161
Total net assets (liabilities): 10,589 12,161

The notes form part of these financial statements

UCHIDA CONSULTING SERVICE LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 589 2,161
Shareholders funds: 10,589 12,161

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Harold Onyema
Status: Director

The notes form part of these financial statements

UCHIDA CONSULTING SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UCHIDA CONSULTING SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

UCHIDA CONSULTING SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

UCHIDA CONSULTING SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 May 2022 20,952 20,952
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2023 20,952 20,952
Depreciation
At 01 May 2022 13,400 13,400
Charge for year 4,000 4,000
On disposals - -
Other adjustments - -
At 30 April 2023 17,400 17,400
Net book value
At 30 April 2023 3,552 3,552
At 30 April 2022 7,552 7,552

UCHIDA CONSULTING SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Debtors


2023
£

2022
£
Trade debtors 6,925 8,650
Total 6,925 8,650

UCHIDA CONSULTING SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 350 10,494
Taxation and social security 382 1,977
Total 732 12,471