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Registration number: 11598484

Uk-Insoles Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Uk-Insoles Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Uk-Insoles Ltd

Company Information

Director

Jatinder Olk

Registered office

2 Old Kingsdown Close
Broadstairs
Kent
CT10 2HG

Accountants

Grant Walton
5 Beach Walk
Broadstairs
Kent
CT10 1FA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Uk-Insoles Ltd
for the Year Ended 31 October 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Uk-Insoles Ltd for the year ended 31 October 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants CIMA. we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com

This report is made solely to the Board of Directors of Uk-Insoles Ltd, as a body, in accordance with the terms of our engagement letter.Our work has been undertaken solely to prepare for your approval the accounts of Uk-Insoles Ltd and state those matters that we have agreed to state to the Board of Directors of Uk-Insoles Ltd, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Uk-Insoles Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Uk-Insoles 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 Uk-Insoles Ltd. You consider that Uk-Insoles Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Uk-Insoles 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.

......................................

Grant Walton
5 Beach Walk
Broadstairs
Kent
CT10 1FA

5 September 2024

 

Uk-Insoles Ltd

(Registration number: 11598484)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

11,284

11,004

Creditors: Amounts falling due within one year

1

-

Total assets less current liabilities

11,285

11,004

Creditors: Amounts falling due after more than one year

(2,724)

(3,256)

 

8,561

7,748

Capital and reserves

8,561

7,748

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Old Kingsdown Close
Broadstairs
Kent
CT10 2HG

These financial statements were authorised for issue by the director on 5 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Uk-Insoles Ltd

(Registration number: 11598484)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 September 2024
 

.........................................
Jatinder Olk
Director