UGEM LTD

Company Registration Number:
14089667 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 05 May 2022

End date: 31 May 2023

UGEM LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

UGEM LTD

Company Information

for the Period Ended 31 May 2023




Director: Edgar Jachimovic
Registered office: 30
Winmill Road
Dagenham
England
RM8 3AA
Company Registration Number: 14089667 (England and Wales)

UGEM LTD

Balance sheet

As at 31 May 2023


Notes
13 months to
31 May 2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 6,588
Cash at bank and in hand: 543
Total current assets: 7,131
Creditors: amounts falling due within one year: 5 ( 5,695 )
Net current assets (liabilities): 1,436
Total assets less current liabilities: 1,436
Total net assets (liabilities): 1,436

The notes form part of these financial statements

UGEM LTD

Balance sheet continued

As at 31 May 2023


Notes
13 months to
31 May 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 1,435
Shareholders funds: 1,436

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: Edgar Jachimovic
Status: Director

The notes form part of these financial statements

UGEM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UGEM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    13 months to
    31 May 2023
    Average number of employees during the period 2

UGEM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

UGEM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Debtors

13 months to
31 May 2023
£
Other debtors 6,588
Total 6,588

UGEM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note

13 months to
31 May 2023
£
Trade creditors 472
Taxation and social security 336
Other creditors 4,887
Total 5,695