Registered number
07456604
UBHOO LIMITED
Filleted Accounts
30 November 2023
UBHOO LIMITED
Registered number: 07456604
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 2,414 2,517
Current assets 24,443 29,076
Creditors: amounts falling due within one year (11,949) (16,436)
Net current assets 12,494 12,640
Total assets less current liabilities 14,908 15,157
Creditors: amounts falling due after more than one year (14,230) (14,230)
Accruals and deferred income (660) (617)
Net assets 18 310
Capital and reserves 18 310
Number Number
Average number of employees 1 1
The director's current account was overdrawn by £12,176.
The company is a private company limited by shares and incorporated in England. Its registered office is 58 Freshwell Avenue, Romford, RM6 5DT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr J Kumar
Director
Approved by the board on 16 August 2024
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