UKA SERVICES LTD Filleted Accounts Cover
UKA SERVICES LTD
Company No. 10943365
Unaudited Accounts
30 September 2023
UKA SERVICES LTD Balance Sheet Registrar
at
30 September 2023
Company No.
10943365
2023
2022
£
£
Fixed assets
15,49923,811
Current assets
56342,097
Creditors: Amounts falling due within one year
(50,042)
(84,302)
Net current liabilities
(49,479)
(42,205)
Total assets less current liabilities
(33,980)
(18,394)
(33,980)
(18,394)
Capital and reserves
(33,980)
(18,394)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
UKA SERVICES LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10943365
Its registered office is:
42 Norman Avenue
South Croydon
CR2 0QE
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 July 2024 and signed on its behalf by:
T. UKA - Director
UKA SERVICES LTD1094336530 September 202301 October 2022false27 July 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was Construction. 109433652022-10-012023-09-30109433652023-09-30109433652022-09-3010943365core:WithinOneYear2023-09-3010943365core:WithinOneYear2022-09-30109433652021-10-012022-09-3010943365countries:UnitedKingdom2022-10-012023-09-3010943365bus:RegisteredOffice2022-10-012023-09-30109433652022-10-0110943365bus:Micro-entities2022-10-012023-09-3010943365bus:FullAccounts2022-10-012023-09-3010943365bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3010943365bus:Director22022-10-012023-09-3010943365bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure