Company Registration No. 09342775 (England and Wales)
UK247DEALS LTD
Financial Accounts
for the year ended 31 December 2023
UK247DEALS LTD
Financial Accounts
Contents
UK247DEALS LTD
Company Information
for the year ended 31 December 2023
Company Number
09342775 (England and Wales)
Registered Office
51 ELLIMAN AVENUE
SLOUGH
SL2 5AZ
UNITED KINGDOM
Accountants
Abdul Kayani (Accountant ACCA1109338)
First Accountancy Services Ltd
28a Stoke Poges Lane
Slough
Berkshire
SL1 3PQ
UK247DEALS LTD
Statement of financial position
as at 31 December 2023
Tangible assets
5,972
1,411
Cash at bank and in hand
11,710
9,033
Creditors: amounts falling due within one year
(20,624)
(23,186)
Net current assets
12,741
14,077
Total assets less current liabilities
18,713
15,488
Creditors: amounts falling due after more than one year
(25,914)
(35,784)
Net liabilities
(7,201)
(20,296)
Called up share capital
100
100
Profit and loss account
(7,301)
(20,396)
Shareholders' funds
(7,201)
(20,296)
For the year ending 31 December 2023 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 25 September 2024 and were signed on its behalf by
Syed Ahmad Raza
Director
Company Registration No. 09342775
UK247DEALS LTD
Notes to the Accounts
for the year ended 31 December 2023
UK247DEALS LTD is a private company, limited by shares, registered in England and Wales, registration number 09342775. The registered office is 51 ELLIMAN AVENUE, SLOUGH, SL2 5AZ, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% streight line
Computer equipment
20% Steight Line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
-
500
3,369
3,869
At 31 December 2023
5,900
500
3,369
9,769
At 1 January 2023
-
375
2,083
2,458
Charge for the year
590
75
674
1,339
At 31 December 2023
590
450
2,757
3,797
At 31 December 2023
5,310
50
612
5,972
At 31 December 2022
-
125
1,286
1,411
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,154
8,121
Loans from directors
17,470
15,065
UK247DEALS LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 4 (2022: 3).