Company Registration No. 03796521 (England and Wales)
USER CENTRE LTD
Unaudited accounts
for the year ended 20 December 2023
USER CENTRE LTD
Unaudited accounts
Contents
USER CENTRE LTD
Company Information
for the year ended 20 December 2023
Company Number
03796521 (England and Wales)
Registered Office
1 Whiting Close
Wolverton
MK12 5QW
United Kingdom
Accountants
MNRC Accountants Ltd
SUITE 1612, UNIT 3A, 34-35 HATTON GARDEN
HOLBORN
LONDON
EC1N 8DX
USER CENTRE LTD
Statement of financial position
as at 20 December 2023
Cash at bank and in hand
50,497
70,787
Creditors: amounts falling due within one year
(326)
(787)
Net current assets
50,171
70,000
Called up share capital
100
100
Profit and loss account
50,071
69,900
Shareholders' funds
50,171
70,000
For the year ending 20 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 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 31 August 2024 and were signed on its behalf by
Paul Greasby
Director
Company Registration No. 03796521
USER CENTRE LTD
Notes to the Accounts
for the year ended 20 December 2023
USER CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 03796521. The registered office is 1 Whiting Close, Wolverton, MK12 5QW, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).