1 November 2022 false Taxfiler 2024.4 11651041business:PrivateLimitedCompanyLtd2022-11-012023-10-31 116510412022-10-31 116510412022-11-012023-10-31 11651041business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 11651041business:FilletedAccounts2022-11-012023-10-31 116510412023-10-31 116510412022-10-31 11651041core:WithinOneYear2023-10-31 11651041core:WithinOneYear2022-10-31 11651041core:AfterOneYear2023-10-31 11651041core:AfterOneYear2022-10-31 11651041countries:EnglandWales2022-11-012023-10-31 11651041business:RegisteredOffice2022-11-012023-10-31 116510412021-11-012022-10-31 11651041business:Micro-entities2022-11-012023-10-31 11651041business:Director12022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11651041 (England and Wales)
UGOB Ltd Unaudited accounts for the year ended 31 October 2023
UGOB Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
3,515 
189 
Current assets
834 
1,381 
Creditors: amounts falling due within one year
(1,214)
(317)
Net current (liabilities)/assets
(380)
1,064 
Total assets less current liabilities
3,135 
1,253 
Creditors: amounts falling due after more than one year
- 
(1,236)
Accruals and deferred income
(538)
(500)
Net assets/(net liabilities)
2,597 
(483)
Capital and reserves
2,597 
(483)
NOTES TO THE ACCOUNTS
1 Statutory information
UGOB Ltd is a private company, limited by shares, registered in England and Wales, registration number 11651041. The registered office is Hydeaway, Fairway, Wickford, Essex, SS12 9EU.
2 Guarantees and other financial commitments
The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension scheme under which the Company pays fixed contributions in to a separate entity. Once the contributions have been paid the Company has no further payment obligations. The contributions are recognised as an expense in profit or loss when they fall due. The assets of the plan are held separately from the Company in independently administered funds.
3 Average number of employees
During the year the average number of employees was 3 (2022: 3).
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UGOB Ltd Statement of Financial Position as at 31 October 2023 (continued)
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 July 2024
Godson Obioha Ibeji Director Company Registration No. 11651041
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