2023-07-01 2024-06-30 false No description of principal activity Debitam - Tax and Accounts 1.0 10964417 bus:FullAccounts 2023-07-01 2024-06-30 10964417 bus:Micro-entities 2023-07-01 2024-06-30 10964417 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10964417 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10964417 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10964417 2023-07-01 2024-06-30 10964417 2024-06-30 10964417 bus:RegisteredOffice 2023-07-01 2024-06-30 10964417 core:WithinOneYear 2024-06-30 10964417 core:AfterOneYear 2024-06-30 10964417 2022-07-01 10964417 bus:Director1 2023-07-01 2024-06-30 10964417 bus:Director1 2024-06-30 10964417 bus:Director1 2022-07-01 2023-06-30 10964417 bus:CompanySecretary1 2023-07-01 2024-06-30 10964417 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 10964417 2022-07-01 2023-06-30 10964417 2023-06-30 10964417 core:WithinOneYear 2023-06-30 10964417 core:AfterOneYear 2023-06-30 10964417 bus:EntityAccountantsOrAuditors 2022-07-01 2023-06-30 10964417 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 10964417 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 10964417 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-30 10964417 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 10964417 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 10964417 core:Non-currentFinancialInstruments 2024-06-30 10964417 core:Non-currentFinancialInstruments 2023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10964417
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 June 2024

for

UVER NW LIMITED

 
 
 
£
2024
£
   
£
2023
£
Current assets 84,778 
Creditors: amount falling due within one year (44,337)
Net current assets 40,441 
Total assets less current liabilities 40,441 
Creditors: amount falling due after more than one year (15,168)
Net assets 25,273 
 
Capital and reserves 25,273 
 
  1. For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Mark Davis
Director

Date approved: 21 August 2024
1
Statutory Information
UVER NW LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10964417, registration address Dale House 87, Dale Road, Marple, Stockport, SK6 6NL, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.
2.

Average number of employees

Average number of employees during the year was 9  (2023: 9).
2