UZO SERVICES LIMITED

Company Registration Number:
13374285 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

UZO SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

UZO SERVICES LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Uzoma Hope Akwarandu
Registered office: Flat 1 8a
Bruce Grove
London
England
N17 6RA
Company Registration Number: 13374285 (England and Wales)

UZO SERVICES LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Provision of healthcare services

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Uzoma Hope Akwarandu

This report was approved by the board of directors on 31 October 2023
And Signed On Behalf Of The Board By:

Name: Uzoma Hope Akwarandu
Status: Director

UZO SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£
13 months to
31 May 2022
£
Turnover 35,050 28,579
Gross Profit or (Loss) 35,050 28,579
Administrative Expenses ( 23,950 ) ( 22,679 )
Operating Profit or (Loss) 11,100 5,900
Profit or (Loss) Before Tax 11,100 5,900
Tax on Profit ( 2,109 ) ( 1,121 )
Profit or (Loss) for Period 8,991 4,779

The notes form part of these financial statements

UZO SERVICES LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£
13 months to
31 May 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 2,900 789
Cash at bank and in hand: 6,980 3,112
Total current assets: 9,880 3,901
Creditors: amounts falling due within one year: 6 ( 2,109 ) ( 1,121 )
Net current assets (liabilities): 7,771 2,780
Total assets less current liabilities: 7,771 2,780
Total net assets (liabilities): 7,771 2,780

The notes form part of these financial statements

UZO SERVICES LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£
13 months to
31 May 2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,770 2,779
Shareholders funds: 7,771 2,780

For the year ending 31 May 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 October 2023
And Signed On Behalf Of The Board By:

Name: Uzoma Hope Akwarandu
Status: Director

The notes form part of these financial statements

UZO SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

UZO SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023
    13 months to
    31 May 2022
    Average number of employees during the period 1 1

UZO SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

UZO SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Dividends


2023
£
13 months to
31 May 2022
£
Dividends paid 2,000 2,000

UZO SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Debtors


2023
£
13 months to
31 May 2022
£
Prepayments and accrued income 2,400 789
Other debtors 500
Total 2,900 789

UZO SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due within one year note


2023
£
13 months to
31 May 2022
£
Taxation and social security 2,109 1,121
Total 2,109 1,121