Registered number
07977773
UK Document Services Ltd
Filleted Accounts
31 March 2024
UK Document Services Ltd
Registered number: 07977773
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 - 367
Current assets
Cash at bank and in hand 66,009 71,954
Creditors: amounts falling due within one year 4 (13,201) (25,754)
Net current assets 52,808 46,200
Net assets 52,808 46,567
Capital and reserves
Called up share capital 8 8
Profit and loss account 52,800 46,559
Shareholder's funds 52,808 46,567
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Della Sala
Director
Approved by the board on 22 April 2024
UK Document Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 3 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2023 2,037
At 31 March 2024 2,037
Depreciation
At 1 April 2023 1,670
Charge for the year 367
At 31 March 2024 2,037
Net book value
At 31 March 2024 -
At 31 March 2023 367
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 12,774 13,175
Other creditors 427 12,579
13,201 25,754
5 Other information
UK Document Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
124 City Road
London
EC1V2NX
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