UA COMPUTERS LTD

Company Registration Number:
09994924 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

UA COMPUTERS LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

UA COMPUTERS LTD

Company Information

for the Period Ended 29 February 2024




Registered office: Beta House
Top Floor, Bete 3,
Laser Quay, Culpeper Close
Rochester
Kent
England
ME2 4HU
Company Registration Number: 09994924 (England and Wales)

UA COMPUTERS LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 123,076 172,594
Other Income 4,669 3,067
Cost of Materials ( 45,203 ) ( 45,322 )
Staff Costs ( 34,614 ) ( 66,509 )
Other charges ( 52,476 ) ( 75,677 )
Tax on Profit ( 0 ) ( 380 )
Profit or (Loss) for Period ( 4,548 ) ( 12,227 )

UA COMPUTERS LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 2,496 2,470
Current assets: 2,080 5,776
Net current assets (liabilities): 2,080 5,776
Total assets less current liabilities: 4,576 8,246
Creditors: amounts falling due after more than one year: ( 20,572 ) ( 19,818 )
Total net assets (liabilities): ( 15,996 ) ( 11,572 )
Capital and reserves: ( 15,996 ) ( 11,572 )

UA COMPUTERS LTD

Balance sheet continued

For the year ending 29 February 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 March 2024
And Signed On Behalf Of The Board By:

Name: Aleksey Ungure
Status: Director

The notes form part of these financial statements

UA COMPUTERS LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 2

UA COMPUTERS LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No