Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31false22022-12-02No description of principal activity0falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14521735 2022-12-01 14521735 2022-12-02 2023-12-31 14521735 2021-12-02 2022-12-01 14521735 2023-12-31 14521735 c:Director1 2022-12-02 2023-12-31 14521735 d:CurrentFinancialInstruments 2023-12-31 14521735 c:Micro-entities 2022-12-02 2023-12-31 14521735 c:AuditExempt-NoAccountantsReport 2022-12-02 2023-12-31 14521735 c:FullAccounts 2022-12-02 2023-12-31 14521735 c:PrivateLimitedCompanyLtd 2022-12-02 2023-12-31 14521735 e:PoundSterling 2022-12-02 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 14521735









UV MAGIC LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2023

 
UV MAGIC LIMITED
REGISTERED NUMBER: 14521735

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
£


Current assets
85,690

Creditors: amounts falling due within one year
(73,779)

Net current assets
 
 
11,911

Total assets less current liabilities
11,911


Net assets
11,911



Capital and reserves
11,911


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UV MAGIC LIMITED
REGISTERED NUMBER: 14521735
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

UV Magic Limited is a private company limited by shares, incorporated in England and Wales under company number 14521735. The company was incorporated on the 2nd December 2022 and this is the first set of financial statements. The address of the registered office is One, High Street, Egham, TW20 9HJ. These accounts have been presented in pound sterling as this is the currency of the primary economic environment in which the company operates.


Average number of employees

The average monthly number of employees, including directors, during the period was 2.


Guarantees and other financial commitments

The Company operates a defined contributions pension scheme. The assets of the scheme are held
separately from those of the Company in an independently administered fund. The pension cost charge
represents contributions payable by the Company to the fund and amounted to £1,906. Contributions
totalling £212 were payable to the fund at the reporting date and are included in creditors.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 July 2024.




John Patrick Ryan
Director

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