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Company Registration No. 12293155 (England and Wales)
Uderly Limited Unaudited accounts for the year ended 30 November 2023
Uderly Limited Unaudited accounts Contents
Page
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Uderly Limited Company Information for the year ended 30 November 2023
Director
S A Vitale
Company Number
12293155 (England and Wales)
Registered Office
4th Floor Gregs Buildings 1 Booth Street Manchester M2 4DU
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Uderly Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,652 
2,224 
Current assets
Debtors
3,120 
9,768 
Cash at bank and in hand
16,475 
23,929 
19,595 
33,697 
Creditors: amounts falling due within one year
(20,256)
(16,176)
Net current (liabilities)/assets
(661)
17,521 
Net assets
991 
19,745 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
891 
19,645 
Shareholders' funds
991 
19,745 
For the year ending 30 November 2023 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 22 August 2024 and were signed on its behalf by
S A Vitale Director Company Registration No. 12293155
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Uderly Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Uderly Limited is a private company, limited by shares, registered in England and Wales, registration number 12293155. The registered office is 4th Floor Gregs Buildings, 1 Booth Street, Manchester, M2 4DU.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on costs
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,862 
At 30 November 2023
2,862 
Depreciation
At 1 December 2022
638 
Charge for the year
572 
At 30 November 2023
1,210 
Net book value
At 30 November 2023
1,652 
At 30 November 2022
2,224 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,120 
9,768 
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Uderly Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
451 
3,729 
Trade creditors
146 
359 
Taxes and social security
2,345 
4,466 
Proposed dividends
16,014 
2,000 
Other creditors
1,300 
- 
Loans from directors
- 
5,622 
20,256 
16,176 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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