UK OFFICIAL RECORDS LIMITED

Company Registration Number:
08223055 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

UK OFFICIAL RECORDS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

UK OFFICIAL RECORDS LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 76,765 88,153
Total fixed assets: 76,765 88,153
Current assets
Debtors:     1,116
Cash at bank and in hand: 1,018,611 1,008,795
Total current assets: 1,018,611 1,009,911
Creditors: amounts falling due within one year: 5 (42,898) (66,867)
Net current assets (liabilities): 975,713 943,044
Total assets less current liabilities: 1,052,478 1,031,197
Total net assets (liabilities): 1,052,478 1,031,197
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,052,378 1,031,097
Shareholders funds: 1,052,478 1,031,197

The notes form part of these financial statements

UK OFFICIAL RECORDS LIMITED

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 November 2024
and signed on behalf of the board by:

Name: Imran Rahman
Status: Director

The notes form part of these financial statements

UK OFFICIAL RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UK OFFICIAL RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 5 4

UK OFFICIAL RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 208,844
Additions 14,200
At 28 February 2024 223,044
Depreciation
At 01 March 2023 120,691
Charge for year 25,588
At 28 February 2024 146,279
Net book value
At 28 February 2024 76,765
At 28 February 2023 88,153

UK OFFICIAL RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Debtors

2023
£
Debtors due after more than one year: 1,116

UK OFFICIAL RECORDS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Creditors: amounts falling due within one year note

Trade creditors £989 Corporation tax £22817 Social security and other taxes £10274 Other creditors £8818 Total £42898