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Company Registration No. 07846668 (England and Wales)
UCMF-IT LTD Unaudited accounts for the year ended 30 November 2023
UCMF-IT LTD Unaudited accounts Contents
Page
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UCMF-IT LTD Company Information for the year ended 30 November 2023
Director
Umasuthan Thambirajah
Company Number
07846668 (England and Wales)
Registered Office
78 MILLFIELD AVENUE LONDON E17 5HL
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UCMF-IT LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,515 
14,515 
Current assets
Debtors
24,265 
20,992 
Cash at bank and in hand
351 
1,827 
24,616 
22,819 
Creditors: amounts falling due within one year
(27,323)
(1,200)
Net current (liabilities)/assets
(2,707)
21,619 
Total assets less current liabilities
11,808 
36,134 
Creditors: amounts falling due after more than one year
(22,627)
(33,387)
Net (liabilities)/assets
(10,819)
2,747 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,919)
2,647 
Shareholders' funds
(10,819)
2,747 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 23 August 2024 and were signed on its behalf by
Umasuthan Thambirajah Director Company Registration No. 07846668
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UCMF-IT LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
UCMF-IT LTD is a private company, limited by shares, registered in England and Wales, registration number 07846668. The registered office is 78 MILLFIELD AVENUE, , LONDON, E17 5HL.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
21,559 
At 30 November 2023
21,559 
Depreciation
At 1 December 2022
7,044 
At 30 November 2023
7,044 
Net book value
At 30 November 2023
14,515 
At 30 November 2022
14,515 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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