Registered number
10489119
UBIK Advisory Limited
Report and Accounts
30 November 2023
UBIK Advisory Limited
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 1,493 1,036
Current assets 31,524 46,749
31,524 46,749
Creditors: amounts falling due within one year (8,000) (10,229)
Net current assets 23,524 36,520
Total assets less current liabilities 25,017 37,556
Net assets 25,017 37,556
Capital and reserves 25,017 37,556
The directors control the company.

During the year the company paid £312 (2022 : £312) to R Cartwright for use of home as office.
During the period there was 2 employee of the company.
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 his 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.
The company's registered office is at Everdene House, Deansleigh Road, Bournemouth, Dorset, BH7 7DU.
R Cartwright
Director
Approved by the board on 18 September 2024
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