U&U HOLDINGS LIMITED 14612721 false 2023-01-24 2024-02-29 2024-02-29 The principal activity of the company is Activities of other holding companies Digita Accounts Production Advanced 6.30.9574.0 true 14612721 2023-01-24 2024-02-29 14612721 2024-02-29 14612721 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 14612721 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 14612721 bus:Micro-entities 2023-01-24 2024-02-29 14612721 bus:AuditExemptWithAccountantsReport 2023-01-24 2024-02-29 14612721 bus:FilletedAccounts 2023-01-24 2024-02-29 14612721 bus:SmallCompaniesRegimeForAccounts 2023-01-24 2024-02-29 14612721 bus:RegisteredOffice 2023-01-24 2024-02-29 14612721 bus:Director1 2023-01-24 2024-02-29 14612721 bus:PrivateLimitedCompanyLtd 2023-01-24 2024-02-29 14612721 countries:EnglandWales 2023-01-24 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 14612721

U&U HOLDINGS LIMITED

Unaudited Filleted Financial Statements

for the Period from 24 January 2023 to 29 February 2024

 

U&U HOLDINGS LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

U&U HOLDINGS LIMITED

Company Information

Director

Mr Koyes Miah

Registered office

167-169 Great Portland Street
5th Floor
London
W1W 5PF

Accountants

Analytia Partners Limited
Licenced Accountants
83 Ducie Street
Manchester
Greater Manchester
M1 2JQ

 

U&U HOLDINGS LIMITED

(Registration number: 14612721)
Balance Sheet as at 29 February 2024

2024
£

Fixed assets

91,738

Current assets

50,900

Prepayments and accrued income

133

Creditors: Amounts falling due within one year

(28,624)

Net current assets

22,409

Total assets less current liabilities

114,147

Creditors: Amounts falling due after more than one year

(56,021)

Accruals and deferred income

(5,250)

 

52,876

Capital and reserves

52,876

1

General information

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

The address of its registered office is:
167-169 Great Portland Street
5th Floor
London
W1W 5PF

These financial statements were authorised for issue by the director on 12 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

For the financial period ending 29 February 2024 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 period in question in accordance with section 476; and

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

 

U&U HOLDINGS LIMITED

(Registration number: 14612721)
Balance Sheet as at 29 February 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 September 2024
 

.........................................
Mr Koyes Miah
Director