26 April 2023 false No description of principal activity Taxfiler 2024.5 14829525business:PrivateLimitedCompanyLtd2023-04-262024-04-30 148295252023-04-25 148295252023-04-262024-04-30 14829525business:AuditExemptWithAccountantsReport2023-04-262024-04-30 14829525business:FilletedAccounts2023-04-262024-04-30 148295252024-04-30 14829525business:Director12023-04-262024-04-30 14829525business:RegisteredOffice2023-04-262024-04-30 14829525core:WithinOneYear2024-04-30 14829525core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14829525core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14829525core:PreviouslyStatedAmount2024-04-30 14829525business:SmallEntities2023-04-262024-04-30 14829525countries:EnglandWales2023-04-262024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14829525 (England and Wales)
BUILDING SAFETY SERVICES UBIQUE LTD Unaudited accounts for the period from 26 April 2023 to 30 April 2024
BUILDING SAFETY SERVICES UBIQUE LTD Unaudited accounts Contents
Page
- 2 -
BUILDING SAFETY SERVICES UBIQUE LTD Company Information for the period from 26 April 2023 to 30 April 2024
Director
David Paul Hudson
Company Number
14829525 (England and Wales)
Registered Office
FURZELANDS FARM MAYPOLE ROAD LANGFORD MALDON CM9 4SZ ENGLAND
Accountants
Joanne Nock Accountability 45, Market Street Hoylake Wirral CH47 2BQ
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BUILDING SAFETY SERVICES UBIQUE LTD for the period from 26 April 2023 to 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BUILDING SAFETY SERVICES UBIQUE LTD for the period from 26 April 2023 to 30 April 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of BUILDING SAFETY SERVICES UBIQUE LTD, as a body, in accordance with the terms of our engagement letter dated 10 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of BUILDING SAFETY SERVICES UBIQUE LTD and state those matters that we have agreed to state to the Board of Directors of BUILDING SAFETY SERVICES UBIQUE LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BUILDING SAFETY SERVICES UBIQUE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BUILDING SAFETY SERVICES UBIQUE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BUILDING SAFETY SERVICES UBIQUE LTD. You consider that BUILDING SAFETY SERVICES UBIQUE LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of BUILDING SAFETY SERVICES UBIQUE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Joanne Nock Chartered Certified Accountants Accountability 45, Market Street Hoylake Wirral CH47 2BQ 10 September 2024
- 4 -
BUILDING SAFETY SERVICES UBIQUE LTD Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Current assets
Debtors
126,500 
Cash at bank and in hand
22,373 
148,873 
Creditors: amounts falling due within one year
(37,703)
Net current assets
111,170 
Net assets
111,170 
Capital and reserves
Called up share capital
1 
Profit and loss account
111,169 
Shareholders' funds
111,170 
For the period ending 30 April 2024 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 10 September 2024 and were signed on its behalf by
David Paul Hudson Director Company Registration No. 14829525
- 5 -
BUILDING SAFETY SERVICES UBIQUE LTD Notes to the Accounts for the period from 26 April 2023 to 30 April 2024
1
Statutory information
BUILDING SAFETY SERVICES UBIQUE LTD is a private company, limited by shares, registered in England and Wales, registration number 14829525. The registered office is FURZELANDS FARM MAYPOLE ROAD, LANGFORD, MALDON, CM9 4SZ, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
126,500 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
35,162 
Loans from directors
2,511 
Accruals
30 
37,703 
6
Average number of employees
During the period the average number of employees was 0.
- 6 -