Company Registration No. 11493062 (England and Wales)
UNITED EVALAUTION LTD
Unaudited accounts
for the year ended 31 July 2023
UNITED EVALAUTION LTD
Unaudited accounts
Contents
UNITED EVALAUTION LTD
Company Information
for the year ended 31 July 2023
Company Number
11493062 (England and Wales)
Registered Office
UNIT 21&22 CHEETHAMHILL SHOPING CENTRE
MANCHESTER
M8 5EL
ENGLAND
UNITED EVALAUTION LTD
Statement of financial position
as at 31 July 2023
Intangible assets
32,000
32,000
Tangible assets
172,501
191,668
Cash at bank and in hand
2,154
15,440
Creditors: amounts falling due within one year
(28,405)
(7,822)
Net current (liabilities)/assets
(23,104)
22,612
Total assets less current liabilities
181,397
246,280
Creditors: amounts falling due after more than one year
(90,531)
(157,080)
Provisions for liabilities
Deferred tax
(16,356)
(9,999)
Called up share capital
2
2
Profit and loss account
74,508
79,199
Shareholders' funds
74,510
79,201
For the year ending 31 July 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 18 June 2024 and were signed on its behalf by
KAMRAN MIRZA
Director
Company Registration No. 11493062
UNITED EVALAUTION LTD
Notes to the Accounts
for the year ended 31 July 2023
UNITED EVALAUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11493062. The registered office is UNIT 21&22 CHEETHAMHILL SHOPING CENTRE , MANCHESTER, M8 5EL, ENGLAND.
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.
These financial statements for the year ended 31 July 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 31 July 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
UNITED EVALAUTION LTD
Notes to the Accounts
for the year ended 31 July 2023
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2022
84,620
185,000
269,620
At 31 July 2023
84,620
185,000
269,620
At 1 August 2022
24,445
53,507
77,952
Charge for the year
6,018
13,149
19,167
At 31 July 2023
30,463
66,656
97,119
At 31 July 2023
54,157
118,344
172,501
At 30 July 2022
60,175
131,493
191,668
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
391
3,509
Loans from directors
16,833
-
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).