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REGISTERED NUMBER: 10080527 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

United Taxi App Limited

United Taxi App Limited (Registered number: 10080527)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


United Taxi App Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: C Ceker





REGISTERED OFFICE: Cavell House, Stannard Place
St. Crispins Road
Norwich
NR3 1YE





REGISTERED NUMBER: 10080527 (England and Wales)





ACCOUNTANTS: Musalar & Co Accountants
International Accountant &Tax Consultant
FAIA, FFA, FIPA, FCPA, FFTA
536 Lordship Lane
London
N22 5BY

United Taxi App Limited (Registered number: 10080527)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 405,519 161,471

CURRENT ASSETS
Debtors 5 915,237 443,886
Cash at bank 409,197 321,058
1,324,434 764,944
CREDITORS
Amounts falling due within one year 6 707,101 141,577
NET CURRENT ASSETS 617,333 623,367
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,022,852

784,838

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 8 1,021,852 783,838
SHAREHOLDERS' FUNDS 1,022,852 784,838

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

United Taxi App Limited (Registered number: 10080527)

Balance Sheet - continued
31 March 2024


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 director and authorised for issue on 18 April 2024 and were signed by:





C Ceker - Director


United Taxi App Limited (Registered number: 10080527)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

United Taxi App 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

United Taxi App Limited (Registered number: 10080527)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 22 (2023 - 8 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2023 65,181 147,197 212,378
Additions 99 351,819 351,918
At 31 March 2024 65,280 499,016 564,296
DEPRECIATION
At 1 April 2023 28,294 22,613 50,907
Charge for year 13,056 94,814 107,870
At 31 March 2024 41,350 117,427 158,777
NET BOOK VALUE
At 31 March 2024 23,930 381,589 405,519
At 31 March 2023 36,887 124,584 161,471

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 471,764 126,413
Other debtors 443,473 317,473
915,237 443,886

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 5,000 1,682
Paye 237,205 -
Tax - 24,802
VAT 464,896 115,093
707,101 141,577

United Taxi App Limited (Registered number: 10080527)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1,000 Ordinary shares class A 1.00 1,000 1,000

8. RESERVES
Retained
earnings
£   

At 1 April 2023 783,838
Profit for the year 238,014
At 31 March 2024 1,021,852