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Registered Number: 12598586
England and Wales

 

 

 

UKTEL LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand 24,196    2,477 
Creditors: amount falling due within one year (6,115)   (5,299)
Net current assets 18,081    (2,822)
 
Total assets less current liabilities 18,081    (2,822)
Net assets 18,081    (2,822)
 

Capital and reserves
     
Called up share capital 3 1    1 
Profit and loss account 18,080    (2,823)
Shareholder's funds 18,081    (2,822)
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 February 2024 and were signed by:


-------------------------------
KHAJURIA Sourab
Director
1
General Information
UKTEL LTD is a private company, limited by shares, registered in England and Wales, registration number 12598586, registration address 562 Beake Avenue , Coventry, CV6 2JA.

The presentation currency is £ sterling.
1.

Accounting policies

Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).
3.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Ordinary share of £1.00 each  
 

2