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REGISTERED NUMBER: 09930164 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Uri Bar-El Consulting Ltd.

Uri Bar-El Consulting Ltd. (Registered number: 09930164)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Uri Bar-El Consulting Ltd.

Company Information
for the Year Ended 31 December 2023







DIRECTOR: U Bar-El





REGISTERED OFFICE: 5 North End Road
London
NW11 7RJ





REGISTERED NUMBER: 09930164 (England and Wales)





ACCOUNTANTS: Martin+Heller
5 North End Road
London
NW11 7RJ

Uri Bar-El Consulting Ltd. (Registered number: 09930164)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 675 900

CURRENT ASSETS
Debtors 5 8,100 8,100
Cash at bank and in hand 205,493 179,717
213,593 187,817
CREDITORS
Amounts falling due within one year 6 36,938 54,885
NET CURRENT ASSETS 176,655 132,932
TOTAL ASSETS LESS CURRENT
LIABILITIES

177,330

133,832

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 8 176,330 132,832
SHAREHOLDERS' FUNDS 177,330 133,832

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

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:



U Bar-El - Director


Uri Bar-El Consulting Ltd. (Registered number: 09930164)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

Uri Bar-El Consulting 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.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Uri Bar-El Consulting Ltd. (Registered number: 09930164)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 January 2023
and 31 December 2023 1,600
DEPRECIATION
At 1 January 2023 700
Charge for year 225
At 31 December 2023 925
NET BOOK VALUE
At 31 December 2023 675
At 31 December 2022 900

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£ £
Trade debtors 8,100 8,100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£ £
Trade creditors 299 300
Tax 10,565 28,123
VAT 6,353 7,097
Directors' current accounts 16,721 16,365
Accrued expenses 3,000 3,000
36,938 54,885

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £ £
1,000 Ordinary £1 1,000 1,000

Uri Bar-El Consulting Ltd. (Registered number: 09930164)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


8. RESERVES
Retained
earnings
£

At 1 January 2023 132,832
Profit for the year 43,498
At 31 December 2023 176,330