UGMCERT CERTIFICATION LIMITED

Company Registration Number:
14341760 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

(Dormant)

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

UGMCERT CERTIFICATION LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

UGMCERT CERTIFICATION LIMITED

Company Information

for the Period Ended 30 September 2024




Director: OZLEM OZSOY
Registered office: 167-169
Great Portland Street
5th Floor
London
England
W1W 5PF
Company Registration Number: 14341760 (England and Wales)

UGMCERT CERTIFICATION LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
OZLEM OZSOY

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 16 October 2024
And Signed On Behalf Of The Board By:

Name: OZLEM OZSOY
Status: Director

UGMCERT CERTIFICATION LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

UGMCERT CERTIFICATION LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 100 100
Total current assets: 100 100
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

UGMCERT CERTIFICATION LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

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.

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

For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 16 October 2024
And Signed On Behalf Of The Board By:

Name: OZLEM OZSOY
Status: Director

The notes form part of these financial statements

UGMCERT CERTIFICATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UGMCERT CERTIFICATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    13 months to
    30 Sep 2023
    Average number of employees during the period 1 1

UGMCERT CERTIFICATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No