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Company Registration No. 09056874 (England and Wales)
ULER LIMITED Unaudited accounts for the year ended 31 May 2023
ULER LIMITED Unaudited accounts Contents
Page
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ULER LIMITED Company Information for the year ended 31 May 2023
Director
IULIAN MARIAN ROSU
Company Number
09056874 (England and Wales)
Accountants
AAG CONSULTANCY SERVICES LTD 138 GEMINI PARK MANOR WAY BOREHAMWOOD WD6 1BZ
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ULER LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,589 
18,437 
Current assets
Debtors
5,067 
- 
Cash at bank and in hand
4,766 
3,437 
9,833 
3,437 
Creditors: amounts falling due within one year
(21,425)
(19,444)
Net current liabilities
(11,592)
(16,007)
Total assets less current liabilities
13,997 
2,430 
Creditors: amounts falling due after more than one year
20,367 
10,562 
Net assets
34,364 
12,992 
Capital and reserves
Profit and loss account
34,364 
12,992 
Shareholders' funds
34,364 
12,992 
For the year ending 31 May 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 2 February 2024 and were signed on its behalf by
IULIAN MARIAN ROSU Director Company Registration No. 09056874
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ULER LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
ULER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09056874.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 15%
Motor vehicles
Van Peugeot
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
15,120 
1,049 
16,169 
Additions
7,415 
- 
7,415 
At 31 May 2023
22,535 
1,049 
23,584 
Depreciation
At 1 June 2022
(2,268)
- 
(2,268)
Charge for the year
- 
263 
263 
At 31 May 2023
(2,268)
263 
(2,005)
Net book value
At 31 May 2023
24,803 
786 
25,589 
At 31 May 2022
17,388 
1,049 
18,437 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
5,067 
- 
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ULER LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
17,029 
VAT
4,488 
2,415 
Taxes and social security
4,000 
- 
Loans from directors
12,937 
- 
21,425 
19,444 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,371 
- 
Obligations under finance leases and hire purchase contracts
(35,738)
(10,562)
(20,367)
(10,562)
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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