UNIVERSAL COMMERCE GROUP LTD

Company Registration Number:
14623283 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 28 January 2023

End date: 31 January 2024

UNIVERSAL COMMERCE GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

UNIVERSAL COMMERCE GROUP LTD

Balance sheet

As at 31 January 2024


Notes

2024


£
Current assets
Stocks: 1,759,875
Cash at bank and in hand: 489,797
Investments:   1,234,677
Total current assets: 3,484,349
Net current assets (liabilities): 3,484,349
Total assets less current liabilities: 3,484,349
Total net assets (liabilities): 3,484,349
Capital and reserves
Called up share capital: 1
Revaluation reserve:32,994,552
Other reserves: 291,239
Profit and loss account: 198,557
Shareholders funds: 3,484,349

The notes form part of these financial statements

UNIVERSAL COMMERCE GROUP LTD

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2024
and signed on behalf of the board by:

Name: Ibrahim Majid
Status: Director

The notes form part of these financial statements

UNIVERSAL COMMERCE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

UNIVERSAL COMMERCE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024
Average number of employees during the period 8

UNIVERSAL COMMERCE GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Revaluation reserve

2024
£
Surplus or deficit after revaluation 2,994,552
Balance at 31 January 2024 2,994,552