Uisart Limited Filleted Accounts Cover
Uisart Limited
Company No. 05199735
Unaudited Accounts
31 August 2023
Uisart Limited Balance Sheet Registrar
at
31 August 2023
Company No.
05199735
2023
2022
£
£
Fixed assets
2,0912,817
Current assets
29,84343,155
Prepayments and accrued income
-233
Creditors: Amounts falling due within one year
(17,231)
(23,181)
Net current assets
12,61220,207
Total assets less current liabilities
14,70323,024
Accruals and deferred income
(669)
(669)
14,03422,355
Capital and reserves
14,034
22,355
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
General information
Uisart Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05199735
Its registered office is:
1 Brewery House
Brook Street
Wivenhoe
Colchester
CO7 9DS
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 March 2024 and signed on its behalf by:
A. Snaith - Director
Uisart Limited0519973531 August 202301 September 2022false07 March 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was artistic creation . 051997352022-09-012023-08-31051997352023-08-31051997352022-08-3105199735core:WithinOneYear2023-08-3105199735core:WithinOneYear2022-08-31051997352021-09-012022-08-3105199735countries:UnitedKingdom2022-09-012023-08-3105199735bus:RegisteredOffice2022-09-012023-08-31051997352022-09-0105199735bus:Micro-entities2022-09-012023-08-3105199735bus:FullAccounts2022-09-012023-08-3105199735bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3105199735bus:Director12022-09-012023-08-3105199735bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure