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Company Registration No. 06895893 (England and Wales)
UHUD LIMITED Unaudited accounts for the year ended 31 May 2023
UHUD LIMITED Unaudited accounts Contents
Page
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UHUD LIMITED Company Information for the year ended 31 May 2023
Director
Mohammed Bilal CHOWDHURY
Company Number
06895893 (England and Wales)
Registered Office
101 CRICKLEWOOD BROADWAY CRICKLEWOOD BROADWAY LONDON NW2 3JG
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UHUD LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,023 
3,687 
Current assets
Debtors
20,216 
12,351 
Cash at bank and in hand
29,260 
24,095 
49,476 
36,446 
Creditors: amounts falling due within one year
(7,490)
(1,000)
Net current assets
41,986 
35,446 
Net assets
45,009 
39,133 
Capital and reserves
Called up share capital
40,000 
40,000 
Profit and loss account
5,009 
(867)
Shareholders' funds
45,009 
39,133 
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 July 2023 and were signed on its behalf by
Mohammed Bilal CHOWDHURY Director Company Registration No. 06895893
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UHUD LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
UHUD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06895893. The registered office is 101 CRICKLEWOOD BROADWAY, CRICKLEWOOD BROADWAY, LONDON, NW2 3JG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% on reducing method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
16,733 
At 31 May 2023
16,733 
Depreciation
At 1 June 2022
13,046 
Charge for the year
664 
At 31 May 2023
13,710 
Net book value
At 31 May 2023
3,023 
At 31 May 2022
3,687 
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UHUD LIMITED Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,666 
- 
Amounts falling due after more than one year
Trade debtors
- 
2,801 
Other debtors
9,550 
9,550 
9,550 
12,351 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
6,140 
- 
Accruals
1,350 
1,000 
7,490 
1,000 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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