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Company registration number: 10614691
USE ACCESS LTD
Unaudited filleted financial statements
28 February 2024
USE ACCESS LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
USE ACCESS LTD
Directors and other information
Director Mr Nigel Hughes
Secretary Nigel Hughes
Company number 10614691
Registered office 110 Judith Butts Gardens
Monkmoor
Shrewsbury
Shropshire
SY2 5SE
Business address 110 Judith Butts Gardens
Monkmoor
Shrewsbury
Shropshire
SY2 5SE
USE ACCESS LTD
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets - 2,231
_______ _______
Current assets 37,220 32,586
Creditors: amounts falling due within one year ( 23,638) ( 19,950)
_______ _______
Net current assets 13,582 12,636
_______ _______
Total assets less current liabilities 13,582 14,867
Creditors: amounts falling due after more than one year ( 5,000) ( 8,000)
Accruals and deferred income ( 2,668) ( 2,068)
_______ _______
Net assets 5,914 4,799
_______ _______
Capital and reserves 5,914 4,799
_______ _______
Notes to the financial statements
USE ACCESS LTD
Year ended 28 February 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Nigel Hughes ( 5,051) ( 360) 64 ( 5,347)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Nigel Hughes ( 4,700) ( 360) 9 ( 5,051)
_______ _______ _______ _______
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2024 , and are signed on behalf of the board by:
Mr Nigel Hughes
Director
Company registration number: 10614691
The company is a private company limited by shares, registered in United Kingdom.