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Company Registration No. 13141229 (England and Wales)
UK SERVICES STORE LTD Unaudited accounts for the year ended 31 January 2024
UK SERVICES STORE LTD Unaudited accounts Contents
Page
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UK SERVICES STORE LTD Company Information for the year ended 31 January 2024
Director
DRIVAS, Georgios
Company Number
13141229 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET LONDON W1W 7LT ENGLAND
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UK SERVICES STORE LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,806 
2,371 
Creditors: amounts falling due within one year
(4,550)
(450)
Net current (liabilities)/assets
(744)
1,921 
Net (liabilities)/assets
(744)
1,921 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(745)
1,920 
Shareholders' funds
(744)
1,921 
For the year ending 31 January 2024 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 30 September 2024 and were signed on its behalf by
DRIVAS, Georgios Director Company Registration No. 13141229
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UK SERVICES STORE LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
UK SERVICES STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 13141229. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
3,806 
- 
Other debtors
- 
2,371 
3,806 
2,371 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
450 
Other creditors
4,550 
- 
4,550 
450 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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