Registered number
12454317
Ubiquitous Decor Limited
Filleted Accounts
29 February 2024
Ubiquitous Decor Limited
Registered number: 12454317
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 7,909 9,644
Current assets
Stocks 1,557 -
Cash at bank and in hand 2,936 19,480
4,493 19,480
Creditors: amounts falling due within one year 4 (1,750) (3,839)
Net current assets 2,743 15,641
Total assets less current liabilities 10,652 25,285
Creditors: amounts falling due after more than one year 5 (2,515) (3,047)
Net assets 8,137 22,238
Capital and reserves
Called up share capital 1 1
Profit and loss account 8,136 22,237
Shareholder's funds 8,137 22,238
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Daniel Iliskovic
Director
Approved by the board on 12 November 2024
Ubiquitous Decor Limited
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2023 15,387
At 29 February 2024 15,387
Depreciation
At 1 March 2023 5,743
Charge for the year 1,735
At 29 February 2024 7,478
Net book value
At 29 February 2024 7,909
At 28 February 2023 9,644
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 1,750 2,455
Taxation and social security costs - 1,384
1,750 3,839
5 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 2,515 3,047
6 Other information
Ubiquitous Decor Limited is a private company limited by shares and incorporated in England. Its registered office is:
67 Church Road
Hove
East Sussex
BN3 2BD
Ubiquitous Decor Limited 12454317 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2024 Daniel Iliskovic No description of principal activity 12454317 2022-03-01 2023-02-28 12454317 core:WithinOneYear 2023-02-28 12454317 core:AfterOneYear 2023-02-28 12454317 core:ShareCapital 2023-02-28 12454317 core:RetainedEarningsAccumulatedLosses 2023-02-28 12454317 2023-03-01 2024-02-29 12454317 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12454317 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12454317 bus:Director40 2023-03-01 2024-02-29 12454317 core:PlantMachinery 2023-03-01 2024-02-29 12454317 countries:England 2023-03-01 2024-02-29 12454317 bus:FRS102 2023-03-01 2024-02-29 12454317 bus:FilletedAccounts 2023-03-01 2024-02-29 12454317 2024-02-29 12454317 core:WithinOneYear 2024-02-29 12454317 core:AfterOneYear 2024-02-29 12454317 core:ShareCapital 2024-02-29 12454317 core:RetainedEarningsAccumulatedLosses 2024-02-29 12454317 core:PlantMachinery 2024-02-29 12454317 2023-02-28 12454317 core:PlantMachinery 2023-02-28 iso4217:GBP xbrli:pure