Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 10332905 Mrs Rizwana Bibi Mr Uzair Syed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10332905 2022-12-31 10332905 2023-12-31 10332905 2023-01-01 2023-12-31 10332905 frs-core:CurrentFinancialInstruments 2023-12-31 10332905 frs-core:ComputerEquipment 2023-12-31 10332905 frs-core:ComputerEquipment 2023-01-01 2023-12-31 10332905 frs-core:ComputerEquipment 2022-12-31 10332905 frs-core:FurnitureFittings 2023-12-31 10332905 frs-core:FurnitureFittings 2023-01-01 2023-12-31 10332905 frs-core:FurnitureFittings 2022-12-31 10332905 frs-core:ShareCapital 2023-12-31 10332905 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 10332905 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10332905 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10332905 frs-bus:SmallEntities 2023-01-01 2023-12-31 10332905 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10332905 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10332905 frs-bus:Director1 2023-01-01 2023-12-31 10332905 frs-bus:Director2 2023-01-01 2023-12-31 10332905 frs-countries:EnglandWales 2023-01-01 2023-12-31 10332905 2021-12-31 10332905 2022-12-31 10332905 2022-01-01 2022-12-31 10332905 frs-core:CurrentFinancialInstruments 2022-12-31 10332905 frs-core:ShareCapital 2022-12-31 10332905 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 10332905
UZCO ENGINEERING LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10332905
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,168 3,878
4,168 3,878
CURRENT ASSETS
Debtors 5 1,869 8,324
Cash at bank and in hand 17,717 12,572
19,586 20,896
Creditors: Amounts Falling Due Within One Year 6 (25,637 ) (20,041 )
NET CURRENT ASSETS (LIABILITIES) (6,051 ) 855
TOTAL ASSETS LESS CURRENT LIABILITIES (1,883 ) 4,733
NET (LIABILITIES)/ASSETS (1,883 ) 4,733
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (1,983 ) 4,633
SHAREHOLDERS' FUNDS (1,883) 4,733
Page 1
Page 2
For the year ending 31 December 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Uzair Syed
Director
29/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
UZCO ENGINEERING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10332905 . The registered office is 29 Dalecroft Rise, Bradford, BD15 9AT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% straight line
Computer Equipment 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2023 13,332 4,583 17,915
Additions 2,857 - 2,857
As at 31 December 2023 16,189 4,583 20,772
Depreciation
As at 1 January 2023 12,624 1,413 14,037
Provided during the period 1,422 1,145 2,567
As at 31 December 2023 14,046 2,558 16,604
Net Book Value
As at 31 December 2023 2,143 2,025 4,168
As at 1 January 2023 708 3,170 3,878
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5. Debtors
2023 2022
£ £
Due within one year
Trade debtors - 2,039
Other taxes and social security 1,869 6,285
1,869 8,324
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
VAT 2,924 2,798
Net wages 2,084 -
Accruals and deferred income 1,500 1,500
Directors' loan accounts 19,129 15,743
25,637 20,041
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
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