|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
08637364
|
|
U-Designservices Ltd
|
|
|
|
Balance sheet
|
|
as at 31 August 2023
|
|
|
|
|
2023
|
|
2022
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
Current assets
|
7,078
|
|
|
|
10,574
|
|
|
|
Creditors: amounts falling due within one year
|
(27,622)
|
|
|
|
(21,070)
|
|
|
|
Net current liabilities
|
|
|
(20,544)
|
|
|
|
(10,496)
|
|
Total assets less current liabilities
|
|
|
(20,544)
|
|
|
|
(10,496)
|
|
Creditors: amounts falling due after more than
one year
|
|
|
(29,040)
|
|
|
|
(29,040)
|
|
NET LIABILITIES
|
|
|
(49,584)
|
|
|
|
(39,536)
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(49,584)
|
|
|
|
(39,536)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
The company is registered in England and Wales. Its registered number is 08637364. The company is
limited by shares. Its registered office is Po Box 4329, Kemp House 124-128, London, EC1V 2NX.
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
During the year the average number of employees was Nil (2022 - Nil).
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 August 2023.
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|