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Company Registration No. 12390398 (England and Wales)
UAE ACCOUNTANCY SERVICES UK LIMITED Unaudited accounts for the year ended 31 January 2024
UAE ACCOUNTANCY SERVICES UK LIMITED Unaudited accounts Contents
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UAE ACCOUNTANCY SERVICES UK LIMITED Company Information for the year ended 31 January 2024
Director
Mr Abdelhamid Abdella
Company Number
12390398 (England and Wales)
Registered Office
Acton Business Centre 233 High Street London London W3 9BY England
Accountants
UAE ACCOUNTANCY SERVICES UK LIMITED Acton Business Centre 233 High Street ,Unit 4 Acton London W3 9BY
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UAE ACCOUNTANCY SERVICES UK LIMITED Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
991 
Creditors: amounts falling due within one year
(12,647)
Net current liabilities
(11,656)
Total assets less current liabilities
(11,656)
Creditors: amounts falling due after more than one year
(3,719)
Net liabilities
(15,375)
Capital and reserves
Called up share capital
100 
Profit and loss account
(15,475)
Shareholders' funds
(15,375)
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 29 October 2024 and were signed on its behalf by
Mr Abdelhamid Abdella Director Company Registration No. 12390398
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UAE ACCOUNTANCY SERVICES UK LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
UAE ACCOUNTANCY SERVICES UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12390398. The registered office is Acton Business Centre, 233 High Street, London, London, W3 9BY, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The director will keep trying to fund the company as this year the company open an office therefore first year trading from the office had a lot of expenses
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
98 
Other creditors
12,549 
12,647 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
3,719 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the year the average number of employees was 6.
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