UFHN Holdings Ltd Filleted Accounts Cover
UFHN Holdings Ltd
Company No. 11849478
Unaudited Accounts
31 October 2023
UFHN Holdings Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
11849478
2023
2022
£
£
Fixed assets
1,209,6351,209,635
Creditors: Amounts falling due within one year
(1,209,435)
(765,170)
Net current liabilities
(1,209,435)
(765,170)
Total assets less current liabilities
200444,465
Creditors: Amounts falling due after more than one year
-
(444,265)
200200
Capital and reserves
200
200
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:
4
4
3
General information
UFHN Holdings Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11849478
Its registered office is:
Mercury House, Johnson Road
Fernside Business Park
Ferndown Industrial Estate
Wimborne
BH21 7SE
For the year ended 31 October 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 23 July 2024 and signed on its behalf by:
S.F. Senior - Director
UFHN Holdings Ltd1184947831 October 202301 November 2022false23 July 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was holding company. 118494782022-11-012023-10-31118494782023-10-31118494782022-10-3111849478core:WithinOneYear2023-10-3111849478core:WithinOneYear2022-10-3111849478core:AfterOneYear2023-10-3111849478core:AfterOneYear2022-10-31118494782021-11-012022-10-3111849478countries:UnitedKingdom2022-11-012023-10-3111849478bus:RegisteredOffice2022-11-012023-10-31118494782022-11-0111849478bus:Micro-entities2022-11-012023-10-3111849478bus:FullAccounts2022-11-012023-10-3111849478bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3111849478bus:Director42022-11-012023-10-3111849478bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure