Newcastle UXL Ltd Filleted Accounts Cover
Newcastle UXL Ltd
Company No. 05266602
Unaudited Accounts
31 October 2023
Newcastle UXL Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
05266602
2023
2022
£
£
Fixed assets
-2,231
Current assets
929,781
Creditors: Amounts falling due within one year
(5,079)
(5,650)
Net current assets
(5,070)
24,131
Total assets less current liabilities
(5,070)
26,362
Accruals and deferred income
-
(28,607)
(5,070)
(2,245)
Capital and reserves
(5,070)
(2,245)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Newcastle UXL Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05266602
Its registered office is:
22 Monkstone Cresent
North Shields
NE30 2QF
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 February 2024 and signed on its behalf by:
M. Jamieson - Director
Newcastle UXL Ltd0526660231 October 202301 November 2022false21 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Information, advice and guidance.. 052666022022-11-012023-10-31052666022023-10-31052666022022-10-3105266602core:WithinOneYear2023-10-3105266602core:WithinOneYear2022-10-31052666022021-11-012022-10-3105266602countries:UnitedKingdom2022-11-012023-10-3105266602bus:RegisteredOffice2022-11-012023-10-31052666022022-11-0105266602bus:Micro-entities2022-11-012023-10-3105266602bus:FullAccounts2022-11-012023-10-3105266602bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3105266602bus:Director12022-11-012023-10-3105266602bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure