1 February 2023 false No description of principal activity Taxfiler 2024.6 11208622business:PrivateLimitedCompanyLtd2023-02-012024-01-31 112086222023-01-31 112086222023-02-012024-01-31 11208622business:AuditExemptWithAccountantsReport2023-02-012024-01-31 11208622business:FilletedAccounts2023-02-012024-01-31 112086222024-01-31 11208622business:Director12023-02-012024-01-31 11208622business:RegisteredOffice2023-02-012024-01-31 11208622core:WithinOneYear2024-01-31 11208622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11208622core:PreviouslyStatedAmount2024-01-31 11208622business:SmallEntities2023-02-012024-01-31 11208622countries:EnglandWales2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11208622 (England and Wales)
UVACARS LIMITED Unaudited accounts for the year ended 31 January 2024
UVACARS LIMITED Unaudited accounts Contents
Page
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UVACARS LIMITED Company Information for the year ended 31 January 2024
Director
Eduardo Jose ESPINAL
Company Number
11208622 (England and Wales)
Registered Office
57 GRASMERE POINT OLD KENT ROAD LONDON SE15 1DU UNITED KINGDOM
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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UVACARS LIMITED Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Debtors
3,385 
Cash at bank and in hand
5,715 
9,100 
Creditors: amounts falling due within one year
5,361 
Net current assets
14,461 
Net assets
14,461 
Capital and reserves
Profit and loss account
14,461 
Shareholders' funds
14,461 
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 2021 and were signed on its behalf by
Eduardo Jose ESPINAL Director Company Registration No. 11208622
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UVACARS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
UVACARS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11208622. The registered office is 57 GRASMERE POINT, OLD KENT ROAD, LONDON, SE15 1DU, UNITED KINGDOM.
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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
2,700 
Other debtors
685 
3,385 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,557 
Other creditors
723 
Loans from directors
(8,841)
Accruals
1,200 
(5,361)
6
Average number of employees
During the year the average number of employees was 0.
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