2022-08-012023-07-312023-07-31true13529954UNIVERSAL CONTRACT SOLUTIONS LIMITED2023-10-3052103iso4217:GBPxbrli:pure135299542022-08-01135299542023-07-31135299542022-08-012023-07-31135299542021-07-26135299542022-07-31135299542021-07-262022-07-3113529954bus:SmallEntities2022-08-012023-07-3113529954bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3113529954bus:AbridgedAccounts2022-08-012023-07-3113529954bus:PrivateLimitedCompanyLtd2022-08-012023-07-3113529954core:WithinOneYear2023-07-3113529954core:AfterOneYear2023-07-3113529954core:WithinOneYear2022-07-3113529954core:AfterOneYear2022-07-3113529954core:ShareCapital2023-07-3113529954core:SharePremium2023-07-3113529954core:RevaluationReserve2023-07-3113529954core:OtherReservesSubtotal2023-07-3113529954core:RetainedEarningsAccumulatedLosses2023-07-3113529954core:ShareCapital2022-07-3113529954core:SharePremium2022-07-3113529954core:RevaluationReserve2022-07-3113529954core:OtherReservesSubtotal2022-07-3113529954core:RetainedEarningsAccumulatedLosses2022-07-3113529954core:LandBuildings2023-07-3113529954core:PlantMachinery2023-07-3113529954core:Vehicles2023-07-3113529954core:FurnitureFittings2023-07-3113529954core:OfficeEquipment2023-07-3113529954core:NetGoodwill2023-07-3113529954core:IntangibleAssetsOtherThanGoodwill2023-07-3113529954core:ListedExchangeTraded2023-07-3113529954core:UnlistedNon-exchangeTraded2023-07-3113529954core:LandBuildings2022-07-3113529954core:PlantMachinery2022-07-3113529954core:Vehicles2022-07-3113529954core:FurnitureFittings2022-07-3113529954core:OfficeEquipment2022-07-3113529954core:NetGoodwill2022-07-3113529954core:IntangibleAssetsOtherThanGoodwill2022-07-3113529954core:ListedExchangeTraded2022-07-3113529954core:UnlistedNon-exchangeTraded2022-07-3113529954core:LandBuildings2022-08-012023-07-3113529954core:PlantMachinery2022-08-012023-07-3113529954core:Vehicles2022-08-012023-07-3113529954core:FurnitureFittings2022-08-012023-07-3113529954core:OfficeEquipment2022-08-012023-07-3113529954core:NetGoodwill2022-08-012023-07-3113529954core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3113529954core:ListedExchangeTraded2022-08-012023-07-3113529954core:UnlistedNon-exchangeTraded2022-08-012023-07-3113529954core:MoreThanFiveYears2022-08-012023-07-3113529954core:Non-currentFinancialInstruments2023-07-3113529954core:Non-currentFinancialInstruments2022-07-3113529954dpl:CostSales2022-08-012023-07-3113529954dpl:DistributionCosts2022-08-012023-07-3113529954core:LandBuildings2022-08-012023-07-3113529954core:PlantMachinery2022-08-012023-07-3113529954core:Vehicles2022-08-012023-07-3113529954core:FurnitureFittings2022-08-012023-07-3113529954core:OfficeEquipment2022-08-012023-07-3113529954dpl:AdministrativeExpenses2022-08-012023-07-3113529954core:NetGoodwill2022-08-012023-07-3113529954core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3113529954dpl:GroupUndertakings2022-08-012023-07-3113529954dpl:ParticipatingInterests2022-08-012023-07-3113529954dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3113529954core:ListedExchangeTraded2022-08-012023-07-3113529954dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3113529954core:UnlistedNon-exchangeTraded2022-08-012023-07-3113529954dpl:CostSales2021-07-262022-07-3113529954dpl:DistributionCosts2021-07-262022-07-3113529954core:LandBuildings2021-07-262022-07-3113529954core:PlantMachinery2021-07-262022-07-3113529954core:Vehicles2021-07-262022-07-3113529954core:FurnitureFittings2021-07-262022-07-3113529954core:OfficeEquipment2021-07-262022-07-3113529954dpl:AdministrativeExpenses2021-07-262022-07-3113529954core:NetGoodwill2021-07-262022-07-3113529954core:IntangibleAssetsOtherThanGoodwill2021-07-262022-07-3113529954dpl:GroupUndertakings2021-07-262022-07-3113529954dpl:ParticipatingInterests2021-07-262022-07-3113529954dpl:GroupUndertakingscore:ListedExchangeTraded2021-07-262022-07-3113529954core:ListedExchangeTraded2021-07-262022-07-3113529954dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-07-262022-07-3113529954core:UnlistedNon-exchangeTraded2021-07-262022-07-3113529954core:NetGoodwill2023-07-3113529954core:IntangibleAssetsOtherThanGoodwill2023-07-3113529954core:LandBuildings2023-07-3113529954core:PlantMachinery2023-07-3113529954core:Vehicles2023-07-3113529954core:FurnitureFittings2023-07-3113529954core:OfficeEquipment2023-07-3113529954core:AfterOneYear2023-07-3113529954core:WithinOneYear2023-07-3113529954core:ListedExchangeTraded2023-07-3113529954core:UnlistedNon-exchangeTraded2023-07-3113529954core:ShareCapital2023-07-3113529954core:SharePremium2023-07-3113529954core:RevaluationReserve2023-07-3113529954core:OtherReservesSubtotal2023-07-3113529954core:RetainedEarningsAccumulatedLosses2023-07-3113529954core:NetGoodwill2022-07-3113529954core:IntangibleAssetsOtherThanGoodwill2022-07-3113529954core:LandBuildings2022-07-3113529954core:PlantMachinery2022-07-3113529954core:Vehicles2022-07-3113529954core:FurnitureFittings2022-07-3113529954core:OfficeEquipment2022-07-3113529954core:AfterOneYear2022-07-3113529954core:WithinOneYear2022-07-3113529954core:ListedExchangeTraded2022-07-3113529954core:UnlistedNon-exchangeTraded2022-07-3113529954core:ShareCapital2022-07-3113529954core:SharePremium2022-07-3113529954core:RevaluationReserve2022-07-3113529954core:OtherReservesSubtotal2022-07-3113529954core:RetainedEarningsAccumulatedLosses2022-07-3113529954core:NetGoodwill2021-07-2613529954core:IntangibleAssetsOtherThanGoodwill2021-07-2613529954core:LandBuildings2021-07-2613529954core:PlantMachinery2021-07-2613529954core:Vehicles2021-07-2613529954core:FurnitureFittings2021-07-2613529954core:OfficeEquipment2021-07-2613529954core:AfterOneYear2021-07-2613529954core:WithinOneYear2021-07-2613529954core:ListedExchangeTraded2021-07-2613529954core:UnlistedNon-exchangeTraded2021-07-2613529954core:ShareCapital2021-07-2613529954core:SharePremium2021-07-2613529954core:RevaluationReserve2021-07-2613529954core:OtherReservesSubtotal2021-07-2613529954core:RetainedEarningsAccumulatedLosses2021-07-2613529954core:AfterOneYear2022-08-012023-07-3113529954core:WithinOneYear2022-08-012023-07-3113529954core:Non-currentFinancialInstrumentscore:CostValuation2022-08-012023-07-3113529954core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-08-012023-07-3113529954core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-08-012023-07-3113529954core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-08-012023-07-3113529954core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-08-012023-07-3113529954core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-08-012023-07-3113529954core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-08-012023-07-3113529954core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-08-012023-07-3113529954core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-08-012023-07-3113529954core:Non-currentFinancialInstrumentscore:CostValuation2023-07-3113529954core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-3113529954core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-3113529954core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-3113529954core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-3113529954core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-3113529954core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-3113529954core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-3113529954core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-3113529954core:Non-currentFinancialInstrumentscore:CostValuation2022-07-3113529954core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-07-3113529954core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-07-3113529954core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-07-3113529954core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-07-3113529954core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-07-3113529954core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-07-3113529954core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-07-3113529954core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-07-3113529954bus:EntityHasNeverTraded2022-08-012023-07-3113529954bus:Director12022-08-012023-07-3113529954bus:Director22022-08-012023-07-3113529954bus:Director32022-08-012023-07-3113529954bus:Director42022-08-012023-07-31

UNIVERSAL CONTRACT SOLUTIONS LIMITED

Registered Number
13529954
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 July 2023

UNIVERSAL CONTRACT SOLUTIONS LIMITED
Company Information
for the year from 1 August 2022 to 31 July 2023

Directors

DUBE, Dumisani
ELLIOTT, Derek
MUSIYAZVIRIYO, Gladman
MUTUA, Clement Kivanguli

Registered Address

Unit C Anchor House School Lane
Chandlers Ford
Eastleigh
SO53 4DY

Registered Number

13529954 (England and Wales)
UNIVERSAL CONTRACT SOLUTIONS LIMITED
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

ASSETS
Called up share capital not paid1,0001,000
1,0001,000
CAPITAL, RESERVES AND LIABILITIES
Capital and reserves
Called up share capital1,0001,000
1,0001,000
Liabilities
1,0001,000
The financial statements were approved and authorised for issue by the Board of Directors on 30 October 2023, and are signed on its behalf by:
ELLIOTT, Derek
Director
Registered Company No. 13529954
UNIVERSAL CONTRACT SOLUTIONS LIMITED
Notes to the Financial Statements
for the year ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and 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
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
3.Employee information

20232022
Average number of employees during the year00