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Company Registration No. 14075972 (England and Wales)
Ubique Consulting Ltd Unaudited accounts for the year ended 30 April 2024
Ubique Consulting Ltd Unaudited accounts Contents
Page
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Ubique Consulting Ltd Company Information for the year ended 30 April 2024
Directors
Scott Wagstaff Sarah Wagstaff
Company Number
14075972 (England and Wales)
Registered Office
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT England
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Ubique Consulting Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
9,984 
25,902 
Creditors: amounts falling due within one year
(1,150)
(2,770)
Net current assets
8,834 
23,132 
Net assets
8,834 
23,132 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
8,832 
23,130 
Shareholders' funds
8,834 
23,132 
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 9 August 2024 and were signed on its behalf by
Scott Wagstaff Director Company Registration No. 14075972
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Ubique Consulting Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Ubique Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14075972. The registered office is Vision Accounting Fortis House, Cothey Way, Ryde, Isle of Wight, PO33 1QT, 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.
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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
310 
1,930 
Accruals
840 
840 
1,150 
2,770 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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