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Company Registration No. 12096810 (England and Wales)
UCOL LTD Unaudited accounts for the year ended 31 July 2024
UCOL LTD Unaudited accounts Contents
Page
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UCOL LTD Company Information for the year ended 31 July 2024
Director
Sumit Jain
Company Number
12096810 (England and Wales)
Registered Office
67 HAZELHURST ROAD KINGS HEATH BIRMINGHAM WEST MIDLANDS B14 6AB UNITED KINGDOM
Accountants
OAF Associates Limited 20 Bill Thomas Way Rowley Regis Birmingham West Midlands B65 9AB
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UCOL LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
102 
36,000 
Cash at bank and in hand
148 
1,427 
250 
37,427 
Net current assets
250 
37,427 
Total assets less current liabilities
250 
37,427 
Creditors: amounts falling due after more than one year
(32,001)
(36,389)
Net (liabilities)/assets
(31,751)
1,038 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(31,752)
1,037 
Shareholders' funds
(31,751)
1,038 
For the year ending 31 July 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 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 7 August 2024 and were signed on its behalf by
Sumit Jain Director Company Registration No. 12096810
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UCOL LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
UCOL LTD is a private company, limited by shares, registered in England and Wales, registration number 12096810. The registered office is 67 HAZELHURST ROAD, KINGS HEATH, BIRMINGHAM, WEST MIDLANDS, B14 6AB, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
36,000 
Other debtors
102 
- 
102 
36,000 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,581 
31,581 
Other creditors
420 
- 
Taxes and social security
- 
4,808 
32,001 
36,389 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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