Registered number
11248168
UFK Management Ltd
Filleted Accounts
29 February 2024
UFK Management Ltd
Registered number: 11248168
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 - 2,638
Current assets
Debtors 4 - 5,518
Cash at bank and in hand 9 2,044
9 7,562
Creditors: amounts falling due within one year 5 - (8,652)
Net current assets/(liabilities) 9 (1,090)
Net assets 9 1,548
Capital and reserves
Called up share capital 100 100
Profit and loss account (91) 1,448
Shareholder's funds 9 1,548
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Ufuk Tas
Director
Approved by the board on 1 March 2024
UFK Management Ltd
Notes to the Accounts
for the period from 1 July 2023 to 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2023 3,838
Disposals (3,838)
At 29 February 2024 -
Depreciation
At 1 July 2023 1,200
On disposals (1,200)
At 29 February 2024 -
Net book value
At 29 February 2024 -
At 30 June 2023 2,638
4 Debtors 2024 2023
£ £
Trade debtors - 5,518
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 86
Taxation and social security costs - 2,698
Other creditors - 5,868
- 8,652
6 Other information
UFK Management Ltd is a private company limited by shares and incorporated in England. Its registered office is:
63-66 Hatton Garden
London
EC1N 8LE
UFK Management Ltd 11248168 false 2023-07-01 2024-02-29 2024-02-29 VT Final Accounts April 2022 Mr Ufuk Tas No description of principal activity 11248168 2022-07-01 2023-06-30 11248168 core:WithinOneYear 2023-06-30 11248168 core:ShareCapital 2023-06-30 11248168 core:RetainedEarningsAccumulatedLosses 2023-06-30 11248168 2023-07-01 2024-02-29 11248168 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-02-29 11248168 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-02-29 11248168 bus:Director40 2023-07-01 2024-02-29 11248168 core:PlantMachinery 2023-07-01 2024-02-29 11248168 countries:England 2023-07-01 2024-02-29 11248168 bus:FRS102 2023-07-01 2024-02-29 11248168 bus:FullAccounts 2023-07-01 2024-02-29 11248168 2024-02-29 11248168 core:WithinOneYear 2024-02-29 11248168 core:ShareCapital 2024-02-29 11248168 core:RetainedEarningsAccumulatedLosses 2024-02-29 11248168 core:PlantMachinery 2024-02-29 11248168 2023-06-30 11248168 core:PlantMachinery 2023-06-30 iso4217:GBP xbrli:pure