UGO TAN Ltd Filleted Accounts Cover
UGO TAN Ltd
Company No. SC401670
Unaudited Accounts
31 January 2024
UGO TAN Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
SC401670
2024
2023
£
£
Fixed assets
103,28836,828
Current assets
88,000233,556
Creditors: Amounts falling due within one year
(13,238)
(26,358)
Net current assets
74,762207,198
Total assets less current liabilities
178,050244,026
Creditors: Amounts falling due after more than one year
141,788
3,972
Accruals and deferred income
(750)
(1,595)
319,088246,403
Capital and reserves
319,088
246,403
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
7
6
3
General information
UGO TAN Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC401670
Its registered office is:
Its trading address is:
278 High Street
10 Campfield Square Centre
Cowdenbeath
Nursery Road
Fife
Broughty Ferry
Dundee
KY4 9NT
DD5 2PU
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 August 2024 and signed on its behalf by:
W. Young - Director
UGO TAN LtdSC40167031 January 202401 February 2023false08 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was shop for sunbed hire/taning salon. SC4016702023-02-012024-01-31SC4016702024-01-31SC4016702023-01-31SC401670core:WithinOneYear2024-01-31SC401670core:WithinOneYear2023-01-31SC401670core:AfterOneYear2024-01-31SC401670core:AfterOneYear2023-01-31SC4016702022-02-012023-01-31SC401670countries:UnitedKingdom2023-02-012024-01-31SC401670bus:RegisteredOffice2023-02-012024-01-31SC4016702023-02-01SC401670bus:Micro-entities2023-02-012024-01-31SC401670bus:FullAccounts2023-02-012024-01-31SC401670bus:AuditExempt-NoAccountantsReport2023-02-012024-01-31SC401670bus:Director12023-02-012024-01-31SC401670bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure