Registered Number 10472462

UMC SERVICES LTD

Micro-entity Accounts

30 November 2023

UMC SERVICES LTD Registered Number 10472462

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
656
875
Current Assets
156,394
140,486
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(17,174)
(75,580)
Net current assets (liabilities)
139,220
64,906
Total assets less current liabilities
139,876
65,781
Creditors: amounts falling due after more than one year
(44,120)
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
95,756
65,781
Capital and reserves
95,756
65,781
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 March 2024

And signed on their behalf by:
Udaya Kumar CHAKKA, Director

UMC SERVICES LTD Registered Number 10472462

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 2 2