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REGISTERED NUMBER: 11407704 (England and Wales)















Financial Statements for the Year Ended 30 June 2024

for

Universal Transport Consultancy Ltd

Universal Transport Consultancy Ltd (Registered number: 11407704)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Universal Transport Consultancy Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: A Alisic





REGISTERED OFFICE: 100 High Ash Drive
Leeds
West Yorkshire
LS17 8RE





REGISTERED NUMBER: 11407704 (England and Wales)





ACCOUNTANTS: Leon & Company
Chartered Accountants
100 High Ash Drive
Alwoodley
Leeds
West Yorkshire
LS17 8RE

Universal Transport Consultancy Ltd (Registered number: 11407704)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,417 1,890

CURRENT ASSETS
Debtors 5 16,611 21,329
Prepayments and accrued income 1,494 1,318
Cash at bank 7,272 8,621
25,377 31,268
CREDITORS
Amounts falling due within one year 6 20,683 17,570
NET CURRENT ASSETS 4,694 13,698
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,111

15,588

CREDITORS
Amounts falling due after more than one
year

7

4,655

7,543
NET ASSETS 1,456 8,045

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,356 7,945
1,456 8,045

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Universal Transport Consultancy Ltd (Registered number: 11407704)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 October 2024 and were signed by:





A Alisic - Director


Universal Transport Consultancy Ltd (Registered number: 11407704)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Universal Transport Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 1,500 1,853 3,353
DEPRECIATION
At 1 July 2023 656 807 1,463
Charge for year 211 262 473
At 30 June 2024 867 1,069 1,936
NET BOOK VALUE
At 30 June 2024 633 784 1,417
At 30 June 2023 844 1,046 1,890

Universal Transport Consultancy Ltd (Registered number: 11407704)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 16,611 21,329

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 3,000 3,000
Taxation and social security 15,234 12,468
Other creditors 2,449 2,102
20,683 17,570

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans 4,655 7,543

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

An amount of £259 (2023: £20,941 debtor) in other creditors refers to monies owed by the company to the director. This is interest free and repayable on demand.