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Registered Number: 08861989
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 January 2024

for

UCONTROL SYSTEMS LTD

  2024   2023
    £ £   £ £
Fixed assets   33,698      43,789 
Current assets 98,905      23,099   
Prepayments and accrued income 649      594   
Creditors: amount falling due within one year (78,393)     (24,907)  
Net current assets   21,161      (1,214)
Total assets less current liabilities   54,859      42,575 
Creditors: amount falling due after more than one year   (23,672)     (35,577)
Net assets   31,187      6,998 
 

         
Capital and reserves   31,187      6,998 
 
NOTES TO THE ACCOUNTS

General Information
UControl Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 08861989, registration address Nutbourne Farm, Farm Lane, Nutbourne, West Sussex, PO18 8SA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).

3.

Advances and Credits



S J Sparrow & S Keen
The following advances and credits for the directors subsisted during the year on an interest free basis:

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
S J Sparrow & S Keen8,462 8,462 
8462008462000
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
S J Sparrow & S Keen7,784 678 8,462 
778467800008462

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.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 31 October 2024 and were signed on its behalf by:


--------------------------------
Scott Sparrow
Director
1