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REGISTERED NUMBER: 13087624 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 JANUARY 2023 TO 31 JANUARY 2024

FOR

UVILA LTD

UVILA LTD (REGISTERED NUMBER: 13087624)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2023 TO 31 JANUARY 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


UVILA LTD

COMPANY INFORMATION
FOR THE PERIOD 1 JANUARY 2023 TO 31 JANUARY 2024







DIRECTOR: Mr S N Tejani





REGISTERED OFFICE: 9 Treeton Way
Catcliffe
Rotherham
South Yorkshire
S60 5WP





REGISTERED NUMBER: 13087624 (England and Wales)





ACCOUNTANTS: Lyons & Co Ltd
23 Yarm Road
Stockton on Tees
TS18 3NJ

UVILA LTD (REGISTERED NUMBER: 13087624)

ABRIDGED BALANCE SHEET
31 JANUARY 2024

31/1/24 31/12/22
Notes £    £   
CURRENT ASSETS
Stocks - 500
Cash at bank 1,059 2,752
1,059 3,252
CREDITORS
Amounts falling due within one year 1,034 1,821
NET CURRENT ASSETS 25 1,431
TOTAL ASSETS LESS CURRENT
LIABILITIES

25

1,431

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 24 1,430
25 1,431

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 January 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 September 2024 and were signed by:





Mr S N Tejani - Director


UVILA LTD (REGISTERED NUMBER: 13087624)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2023 TO 31 JANUARY 2024

1. STATUTORY INFORMATION

Uvila Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 748
Disposals (374 )
At 31 January 2024 374
DEPRECIATION
Charge for period 374
At 31 January 2024 374
NET BOOK VALUE
At 31 January 2024 -

UVILA LTD (REGISTERED NUMBER: 13087624)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JANUARY 2023 TO 31 JANUARY 2024

5. RELATED PARTY DISCLOSURES

During the year the director paid for £20,997 ( 2022 - £22,450) of purchases from his private bank and reclaimed these from the company.

6. ULTIMATE CONTROLLING PARTY

The controlling party is Mr S N Tejani.