UA ACCOUNTANCY LIMITED

Company Registration Number:
13330116 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

UA ACCOUNTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

UA ACCOUNTANCY LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Usman Ali
Registered office: Winton House
Stoke Road
Stoke-On-Trent
England
ST4 2RW
Company Registration Number: 13330116 (England and Wales)

UA ACCOUNTANCY LIMITED

Directors' Report Period Ended 30 April 2024

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

Principal Activities

provision of accounting and bookkeeping services

Political and charitable donations

The company's charitable donations during the period amounted to £50. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Usman Ali

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: Usman Ali
Status: Director

UA ACCOUNTANCY LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Current assets: 441 5,641
Prepayments and accrued income: 11,000
Creditors: amounts falling due within one year: ( 3,313 ) ( 12,686 )
Net current assets (liabilities): ( 2,872 ) 3,955
Total assets less current liabilities: ( 2,872 ) 3,955
Total net assets (liabilities): ( 2,872 ) 3,955
Capital and reserves: ( 2,872 ) 3,955

UA ACCOUNTANCY LIMITED

Balance sheet continued

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: Usman Ali
Status: Director

The notes form part of these financial statements

UA ACCOUNTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

UA ACCOUNTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No