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Company Registration No. 11819427 (England and Wales)
UK ENTERPRISE SERVICES LIMITED Unaudited accounts for the year ended 29 February 2024
UK ENTERPRISE SERVICES LIMITED Unaudited accounts Contents
Page
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UK ENTERPRISE SERVICES LIMITED Company Information for the year ended 29 February 2024
Director
Ujjwal Kamleshkumar Khadkhad
Company Number
11819427 (England and Wales)
Registered Office
52 WINCHESTER WAY CROXLEY GREEN RICKMANSWORTH WD3 3QF ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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UK ENTERPRISE SERVICES LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
55,807 
58,001 
Cash at bank and in hand
65 
65 
55,872 
58,066 
Creditors: amounts falling due within one year
(628)
(822)
Net current assets
55,244 
57,244 
Net assets
55,244 
57,244 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
55,242 
57,242 
Shareholders' funds
55,244 
57,244 
For the year ending 29 February 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2024 and were signed on its behalf by
Ujjwal Kamleshkumar Khadkhad Director Company Registration No. 11819427
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UK ENTERPRISE SERVICES LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
UK ENTERPRISE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11819427. The registered office is 52 WINCHESTER WAY, CROXLEY GREEN, RICKMANSWORTH, WD3 3QF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
55,807 
58,001 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
628 
628 
Accruals
- 
194 
628 
822 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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