Registered Number 09966790

UGENIE LTD

Micro-entity Accounts

31 January 2024

UGENIE LTD Registered Number 09966790

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Current Assets
13,405
20,409
Creditors: amounts falling due within one year
(162,533)
(47,606)
Net current assets (liabilities)
(149,128)
(27,197)
Total assets less current liabilities
(149,128)
(27,197)
Creditors: amounts falling due after more than one year
(25,370)
(2,008)
Total net assets (liabilities)
(174,498)
(29,205)
Capital and reserves
(174,498)
(29,205)
  • For the year ending 31 January 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 May 2024

And signed on their behalf by:
Mr F Kabani, Director
Mrs S Kabani, Director

UGENIE LTD Registered Number 09966790

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 2 2