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Company Registration No. 09402733 (England and Wales)
UK Work Placement Limited Unaudited accounts for the year ended 31 January 2024
UK Work Placement Limited Unaudited accounts Contents
Page
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UK Work Placement Limited Company Information for the year ended 31 January 2024
Director
Abdullah Makda
Company Number
09402733 (England and Wales)
Registered Office
35 MANOR AVENUE FULWOOD PRESTON PR2 8DN ENGLAND
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UK Work Placement Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,165 
1,456 
Current assets
Cash at bank and in hand
15,687 
73,571 
Creditors: amounts falling due within one year
(7,730)
(61,318)
Net current assets
7,957 
12,253 
Net assets
9,122 
13,709 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,022 
13,609 
Shareholders' funds
9,122 
13,709 
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 23 October 2024 and were signed on its behalf by
Abdullah Makda Director Company Registration No. 09402733
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UK Work Placement Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
UK Work Placement Limited is a private company, limited by shares, registered in England and Wales, registration number 09402733. The registered office is 35 MANOR AVENUE, FULWOOD, PRESTON, PR2 8DN, 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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
20,000 
At 31 January 2024
20,000 
Amortisation
At 1 February 2023
20,000 
At 31 January 2024
20,000 
Net book value
At 31 January 2024
- 
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UK Work Placement Limited Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
2,685 
At 31 January 2024
2,685 
Depreciation
At 1 February 2023
1,229 
Charge for the year
291 
At 31 January 2024
1,520 
Net book value
At 31 January 2024
1,165 
At 31 January 2023
1,456 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
9,508 
Other creditors
4,047 
4,317 
Loans from directors
3,683 
47,493 
7,730 
61,318 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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