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Company Registration No. 12556934 (England and Wales)
UZUN TECHNICAL SERVICES LTD Unaudited accounts for the year ended 29 February 2024
UZUN TECHNICAL SERVICES LTD Unaudited accounts Contents
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UZUN TECHNICAL SERVICES LTD Company Information for the year ended 29 February 2024
Director
Mr. Abdurrahman UZUN
Company Number
12556934 (England and Wales)
Registered Office
4 ANLEY WAY COVENTRY CV6 3LN ENGLAND
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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UZUN TECHNICAL SERVICES LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
99 
121 
Current assets
Debtors
2,175 
2,175 
Cash at bank and in hand
4,766 
6,748 
6,941 
8,923 
Creditors: amounts falling due within one year
(6,069)
(3,511)
Net current assets
872 
5,412 
Net assets
971 
5,533 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
871 
5,433 
Shareholders' funds
971 
5,533 
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 14 March 2024 and were signed on its behalf by
Mr. Abdurrahman UZUN Director Company Registration No. 12556934
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UZUN TECHNICAL SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
UZUN TECHNICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12556934. The registered office is 4 ANLEY WAY, COVENTRY, CV6 3LN, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
179 
At 29 February 2024
179 
Depreciation
At 1 March 2023
58 
Charge for the year
22 
At 29 February 2024
80 
Net book value
At 29 February 2024
99 
At 28 February 2023
121 
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UZUN TECHNICAL SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,175 
2,175 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,032 
219 
Other creditors
3,451 
1,300 
Loans from directors
1,586 
1,992 
6,069 
3,511 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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