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REGISTERED NUMBER: 02234960 (England and Wales)















Financial Statements for the Year Ended 30 June 2023

for

U.K. LIMITED

U.K. LIMITED (Registered number: 02234960)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


U.K. LIMITED

Company Information
for the Year Ended 30 June 2023







DIRECTORS: P D Robinson
N C Mughal
Professor H A Mughal





REGISTERED OFFICE: Akhter House
Perry Road
Harlow
Essex
CM18 7PN





REGISTERED NUMBER: 02234960 (England and Wales)





ACCOUNTANTS: Taylor Keeble LLP
Chartered Accountants
9 Caxton House
Broad Street
Cambourne
Cambridgeshire
CB23 6JN

U.K. LIMITED (Registered number: 02234960)

Balance Sheet
30 June 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 6,042 2,628

CURRENT ASSETS
Stocks - 16,970
Debtors 5 24,964 2,223
Prepayments and accrued income - 599
Cash at bank and in hand 1,333 8,013
26,297 27,805
CREDITORS
Amounts falling due within one year 6 6,618 1,199
NET CURRENT ASSETS 19,679 26,606
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,721

29,234

PROVISIONS FOR LIABILITIES 7 - 9,893
NET ASSETS 25,721 19,341

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 25,621 19,241
SHAREHOLDERS' FUNDS 25,721 19,341

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

U.K. LIMITED (Registered number: 02234960)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2024 and were signed on its behalf by:





P D Robinson - Director


U.K. LIMITED (Registered number: 02234960)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

U.K. LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

U.K. LIMITED (Registered number: 02234960)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£ £ £
COST
At 1 July 2022 2,689 - 2,689
Additions - 3,745 3,745
At 30 June 2023 2,689 3,745 6,434
DEPRECIATION
At 1 July 2022 61 - 61
Charge for year 269 62 331
At 30 June 2023 330 62 392
NET BOOK VALUE
At 30 June 2023 2,359 3,683 6,042
At 30 June 2022 2,628 - 2,628

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

20232022
£   £   
Other debtors24,9642,223
Prepayments--
24,9642,223

Other debtors include the balance of short term loans (£1,928.44) provided to director P D Robinson (see note 12).

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

20232022
£   £   
Other creditors4,495970
Taxation and social security2,122229
6,6171,199

7. PROVISIONS FOR LIABILITIES
2023 2022
£ £
Other provisions - 9,893

The other provisions balance of £9,893 relates entirely to a constructive obligation to repay a non-interest bearing loan from from UTN Solutions (North) Limited.

U.K. LIMITED (Registered number: 02234960)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
100 Ordinary 1 100 100

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in other creditors are the following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£ £
P D Robinson
Balance outstanding at start of year (1,678 ) 3,704
Amounts advanced 905 1,132
Amounts repaid (1,155 ) (6,514 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,928 ) (1,678 )