IRIS Accounts Production v24.1.0.578 10859735 Board of Directors 1.8.22 31.7.23 31.7.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh108597352022-07-31108597352023-07-31108597352022-08-012023-07-31108597352021-07-31108597352021-08-012022-07-31108597352022-07-3110859735ns15:EnglandWales2022-08-012023-07-3110859735ns14:PoundSterling2022-08-012023-07-3110859735ns10:Director12022-08-012023-07-3110859735ns10:PrivateLimitedCompanyLtd2022-08-012023-07-3110859735ns10:SmallEntities2022-08-012023-07-3110859735ns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3110859735ns10:SmallCompaniesRegimeForDirectorsReport2022-08-012023-07-3110859735ns10:SmallCompaniesRegimeForAccounts2022-08-012023-07-3110859735ns10:FullAccounts2022-08-012023-07-3110859735ns10:EntityHasNeverTraded2022-08-012023-07-3110859735ns10:Director22022-08-012023-07-3110859735ns10:CompanySecretary12022-08-012023-07-3110859735ns10:RegisteredOffice2022-08-012023-07-3110859735ns5:CurrentFinancialInstruments2023-07-3110859735ns5:CurrentFinancialInstruments2022-07-3110859735ns5:Non-currentFinancialInstruments2023-07-3110859735ns5:Non-currentFinancialInstruments2022-07-3110859735ns5:ShareCapital2023-07-3110859735ns5:ShareCapital2022-07-3110859735ns5:RetainedEarningsAccumulatedLosses2023-07-3110859735ns5:RetainedEarningsAccumulatedLosses2022-07-3110859735ns5:LandBuildings2022-07-3110859735ns5:PlantMachinery2022-07-3110859735ns5:LandBuildings2022-08-012023-07-3110859735ns5:PlantMachinery2022-08-012023-07-3110859735ns5:LandBuildings2023-07-3110859735ns5:PlantMachinery2023-07-3110859735ns5:LandBuildings2022-07-3110859735ns5:PlantMachinery2022-07-3110859735ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-07-3110859735ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-07-31
REGISTERED NUMBER: 10859735 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Sell UZ Limited

Sell UZ Limited (Registered number: 10859735)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sell UZ Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: S Babayev
E Zadulaev





SECRETARY:





REGISTERED OFFICE: 27 The Mount
Rickmansworth
Hertfordshire
WD3 4DW





REGISTERED NUMBER: 10859735 (England and Wales)





ACCOUNTANTS: Pleasant Accounting Ltd
27 The Mount
Rickmansworth
Hertfordshire
WD3 4DW

Sell UZ Limited (Registered number: 10859735)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 132,750 81,900

CURRENT ASSETS
Debtors 5 6,750 6,750
Cash at bank 9,375 24,272
16,125 31,022
CREDITORS
Amounts falling due within one year 6 113,386 85,762
NET CURRENT LIABILITIES (97,261 ) (54,740 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,489

27,160

CREDITORS
Amounts falling due after more than one year 7 14,557 19,821
NET ASSETS 20,932 7,339

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 20,931 7,338
20,932 7,339

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

Sell UZ Limited (Registered number: 10859735)

Balance Sheet - continued
31 July 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 17 December 2023 and were signed on its behalf by:





S Babayev - Director


Sell UZ Limited (Registered number: 10859735)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Sell UZ 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.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Sell UZ Limited (Registered number: 10859735)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 August 2022 75,000 6,900 81,900
Additions 40,850 10,000 50,850
At 31 July 2023 115,850 16,900 132,750
NET BOOK VALUE
At 31 July 2023 115,850 16,900 132,750
At 31 July 2022 75,000 6,900 81,900

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other debtors 6,750 6,750

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Taxation and social security 11,105 10,265
Other creditors 102,281 75,497
113,386 85,762

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.7.23 31.7.22
£    £   
Other creditors 14,557 19,821