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REGISTERED NUMBER: 11122382 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1ST JANUARY 2024 TO 31ST AUGUST 2024

FOR

U-R-NOT LIMITED

U-R-NOT LIMITED (REGISTERED NUMBER: 11122382)






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




Page

Balance Sheet 1

Chartered Accountants' Report 3

U-R-NOT LIMITED (REGISTERED NUMBER: 11122382)

BALANCE SHEET
31ST AUGUST 2024

2024 2023
£    £   
Fixed assets - 1,285

Current assets 415,989 417,311

Creditors
Amounts falling due within one year (31,042 ) (2,077 )
Net current assets 384,947 415,234
Total assets less current liabilities 384,947 416,519

Accruals and deferred income (2,958 ) (1,356 )
Net assets 381,989 415,163

Capital and reserves 381,989 415,163

Notes to the financial statements

1. STATUTORY INFORMATION

U-R-NOT Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11122382

Registered office: Morton House
9 Beacon Court
Pitstone Green Business Park
Pitstone
Buckinghamshire
LU7 9GY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023: 1).

3. COMPANY UNDER LIQUIDATION

The management has decided to liquidate the company after it stopped trading from 31st August 2024. Accordingly, the financial statements of the company have been prepared on a liquidation basis i.e. assets are measured at lower of carrying amount and estimated net realisable values and liabilities are stated at their estimated settlement amounts in the financial statements.



U-R-NOT LIMITED (REGISTERED NUMBER: 11122382)

BALANCE SHEET - continued
31ST AUGUST 2024


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

The members have not required the company to obtain an audit of its financial statements for the period ended 31st August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19th September 2024 and were signed by:





D Allsop - Director


CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
U-R-NOT LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of U-R-NOT Limited for the period ended 31st August 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of U-R-NOT Limited in accordance with the terms of our engagement letter dated 19th March 2018. Our work has been undertaken solely to prepare for your approval the financial statements of U-R-NOT Limited and state those matters that we have agreed to state to the director of U-R-NOT Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than U-R-NOT Limited and its director for our work or for this report.

It is your duty to ensure that U-R-NOT Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of U-R-NOT Limited. You consider that U-R-NOT Limited 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 financial statements of U-R-NOT Limited. 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 financial statements.






Johnsons, Chartered Accountants
1-2 Craven Road
Ealing
London
W5 2UA


19th September 2024