Company Registration No. 13585973 (England and Wales)
UK UNITED GROUP LIMITED
Unaudited accounts
for the period from 1 September 2023 to 31 May 2024
UK UNITED GROUP LIMITED
Unaudited accounts
Contents
UK UNITED GROUP LIMITED
Company Information
for the period from 1 September 2023 to 31 May 2024
Director
Nourhan Khaled IBRAHIM
Company Number
13585973 (England and Wales)
Registered Office
FLAT 9 FORDWYCH COURT
SHOOT UP HILL
LONDON
NW2 3PH
ENGLAND
Accountants
Rivia Solution Accountants
419 Roman Road
Bethnal Green
London
E3 5QS
UK UNITED GROUP LIMITED
Statement of financial position
as at 31 May 2024
Tangible assets
17,082
21,352
Cash at bank and in hand
199
3,786
Creditors: amounts falling due within one year
(19,013)
(22,794)
Net current liabilities
(16,760)
(16,440)
Called up share capital
1
1
Profit and loss account
321
4,911
Shareholders' funds
322
4,912
For the period ending 31 May 2024 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 her 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 31 July 2024 and were signed on its behalf by
Nourhan Khaled IBRAHIM
Director
Company Registration No. 13585973
UK UNITED GROUP LIMITED
Notes to the Accounts
for the period from 1 September 2023 to 31 May 2024
UK UNITED GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13585973. The registered office is FLAT 9 FORDWYCH COURT, SHOOT UP HILL, LONDON, NW2 3PH, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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:
Motor vehicles
18% Reducing Balance Method
Fixtures & fittings
20% Reducing Balance Method
Computer equipment
20% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
785
24,659
985
26,429
At 31 May 2024
785
24,659
985
26,429
At 1 September 2023
283
4,439
355
5,077
Charge for the period
100
4,044
126
4,270
At 31 May 2024
383
8,483
481
9,347
At 31 May 2024
402
16,176
504
17,082
At 31 August 2023
502
20,220
630
21,352
UK UNITED GROUP LIMITED
Notes to the Accounts
for the period from 1 September 2023 to 31 May 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
566
Loans from directors
12,083
22,228
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).