Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 11715951 Mr Artur Milczanowski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11715951 2022-12-31 11715951 2023-12-31 11715951 2023-01-01 2023-12-31 11715951 frs-core:Non-currentFinancialInstruments 2023-12-31 11715951 frs-core:ShareCapital 2023-12-31 11715951 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 11715951 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11715951 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11715951 frs-bus:SmallEntities 2023-01-01 2023-12-31 11715951 frs-bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 11715951 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11715951 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11715951 frs-bus:Director1 2023-01-01 2023-12-31 11715951 frs-countries:EnglandWales 2023-01-01 2023-12-31 11715951 2021-12-31 11715951 2022-12-31 11715951 2022-01-01 2022-12-31 11715951 frs-core:Non-currentFinancialInstruments 2022-12-31 11715951 frs-core:ShareCapital 2022-12-31 11715951 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 11715951
Uk Engineering Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11715951
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 10,649 13,600
10,649 13,600
NET CURRENT ASSETS (LIABILITIES) 10,649 13,600
TOTAL ASSETS LESS CURRENT LIABILITIES 10,649 13,600
Creditors: Amounts Falling Due After More Than One Year 4 (10,625 ) (13,500 )
NET ASSETS 24 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (76 ) -
SHAREHOLDERS' FUNDS 24 100
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Artur Milczanowski
Director
24/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Uk Engineering Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11715951 . The registered office is Flat 18, The Junction Grays Place , Slough, Berkshire, SL2 5GE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 10,625 13,500
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3