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REGISTERED NUMBER: 10247856 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

United Sameday Solutions Ltd

United Sameday Solutions Ltd (Registered number: 10247856)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

United Sameday Solutions Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mrs J A Carden





SECRETARY:





REGISTERED OFFICE: Unit 7H
Claymore
Tame Valley Industrial Estate
Tamworth
Staffordshire
B77 5DQ





REGISTERED NUMBER: 10247856 (England and Wales)





ACCOUNTANTS: Screatons Ltd
Former Atherstone College
Ratcliffe Road
Atherstone
Warwickshire
CV9 1LF

United Sameday Solutions Ltd (Registered number: 10247856)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,395 16,619

CURRENT ASSETS
Debtors 5 - 3,456
Cash at bank 92,120 58,244
92,120 61,700
CREDITORS
Amounts falling due within one year 6 71,290 55,240
NET CURRENT ASSETS 20,830 6,460
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,225

23,079

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 34,125 22,979
SHAREHOLDERS' FUNDS 34,225 23,079

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 her 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 August 2024 and were signed by:



Mrs J A Carden - Director


United Sameday Solutions Ltd (Registered number: 10247856)

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

1. STATUTORY INFORMATION

United Sameday Solutions 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.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 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 Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 2 ) .

United Sameday Solutions Ltd (Registered number: 10247856)

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 July 2023 1,198 1,110 62,431 3,356 68,095
Additions - 577 - 663 1,240
At 30 June 2024 1,198 1,687 62,431 4,019 69,335
DEPRECIATION
At 1 July 2023 1,012 502 47,970 1,992 51,476
Charge for year 46 296 3,615 507 4,464
At 30 June 2024 1,058 798 51,585 2,499 55,940
NET BOOK VALUE
At 30 June 2024 140 889 10,846 1,520 13,395
At 30 June 2023 186 608 14,461 1,364 16,619

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors - 3,456

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 34,030 4,031
Tax 4,023 -
VAT 16,818 38,296
Directors' current accounts 15,968 12,475
Accrued expenses 451 438
71,290 55,240

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £2,000 were paid to the director .

Mrs J Carden is both a director and shareholder of the company.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
United Sameday Solutions Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of United Sameday Solutions Ltd for the year ended 30 June 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of United Sameday Solutions Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of United Sameday Solutions Ltd and state those matters that we have agreed to state to the director of United Sameday Solutions Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than United Sameday Solutions Ltd and its director for our work or for this report.

It is your duty to ensure that United Sameday Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of United Sameday Solutions Ltd. You consider that United Sameday Solutions 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 financial statements of United Sameday Solutions 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 financial statements.






Screatons Ltd
Former Atherstone College
Ratcliffe Road
Atherstone
Warwickshire
CV9 1LF


9 August 2024