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REGISTERED NUMBER: 14656105 (England and Wales)














Unaudited Financial Statements

for the Period 10 February 2023 to 31 May 2024

for

Uzeweb Limited

Uzeweb Limited (Registered number: 14656105)






Contents of the Financial Statements
for the period 10 February 2023 to 31 May 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Uzeweb Limited

Company Information
for the period 10 February 2023 to 31 May 2024







DIRECTOR: R D W Terry





REGISTERED OFFICE: Stanley House
49 Dartford Road
Sevenoaks
Kent
TN13 3TE





REGISTERED NUMBER: 14656105 (England and Wales)





ACCOUNTANTS: ah partnership
Chartered Accountants
Stanley House
49 Dartford Road
Sevenoaks
Kent
TN13 3TE

Uzeweb Limited (Registered number: 14656105)

Statement of Financial Position
31 May 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 574

CURRENT ASSETS
Debtors 5 10,530
Cash at bank 29,307
39,837
CREDITORS
Amounts falling due within one year 6 22,018
NET CURRENT ASSETS 17,819
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,393

PROVISIONS FOR LIABILITIES 121
NET ASSETS 18,272

CAPITAL AND RESERVES
Called up share capital 7 1
Retained earnings 18,271
SHAREHOLDERS' FUNDS 18,272

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Uzeweb Limited (Registered number: 14656105)

Statement of Financial Position - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 November 2024 and were signed by:





R D W Terry - Director


Uzeweb Limited (Registered number: 14656105)

Notes to the Financial Statements
for the period 10 February 2023 to 31 May 2024

1. STATUTORY INFORMATION

Uzeweb Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on cost and 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Uzeweb Limited (Registered number: 14656105)

Notes to the Financial Statements - continued
for the period 10 February 2023 to 31 May 2024

2. ACCOUNTING POLICIES - continued

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 1,124
At 31 May 2024 1,124
DEPRECIATION
Charge for period 550
At 31 May 2024 550
NET BOOK VALUE
At 31 May 2024 574

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 10,530

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 20,502
Other creditors 1,516
22,018

Uzeweb Limited (Registered number: 14656105)

Notes to the Financial Statements - continued
for the period 10 February 2023 to 31 May 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 May 2024:

£   
R D W Terry
Balance outstanding at start of period -
Amounts repaid (765 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period (765 )

9. RELATED PARTY DISCLOSURES

During the period, total dividends of £58,000 were paid to the director .

10. ULTIMATE CONTROLLING PARTY

The controlling party is R D W Terry.

The ultimate controlling party is R D W Terry.