Registered number
13048131
UKP Consultants Ltd
Filleted Accounts
30 November 2023
UKP Consultants Ltd
Registered number: 13048131
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets - -
Current assets 14,678 18,637
Prepayments and accrued income 3,821 3,606
18,499 22,243
Creditors: amounts falling due within one year (16,732) (20,710)
Net current assets 1,767 1,533
Total assets less current liabilities 1,767 1,533
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (1,729) (1,250)
Net assets 38 283
Capital and reserves 38 283
Number Number
Average number of employees 4 2
At the year-end, included in current is a balance oweing from the director of £332 in relation to an interest free-loan.
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is Ckw Chartered Certified Accountants, 469 Kingsway, Manchester, England, M19 1NR.
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 her 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.
Michaela Rabbit
Director
Approved by the board on 20 August 2024
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