1 May 2023 true No description of principal activity Taxfiler 2024.6 10111450business:PrivateLimitedCompanyLtd2023-05-012024-04-30 101114502023-04-30 10111450business:EntityNoLongerTradingButTradedInPast2023-05-012024-04-30 101114502023-05-012024-04-30 10111450business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 10111450business:FilletedAccounts2023-05-012024-04-30 101114502024-04-30 10111450business:Director12023-05-012024-04-30 10111450business:RegisteredOffice2023-05-012024-04-30 101114502023-04-30 10111450core:WithinOneYear2024-04-30 10111450core:WithinOneYear2023-04-30 10111450core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10111450core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10111450core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10111450core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10111450core:PreviouslyStatedAmount2024-04-30 10111450core:PreviouslyStatedAmount2023-04-30 10111450business:SmallEntities2023-05-012024-04-30 10111450countries:EnglandWales2023-05-012024-04-30 10111450core:AfterOneYear2024-04-30 10111450core:AfterOneYear2023-04-30 101114502022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10111450 (England and Wales)
U SERVICES LIMITED Unaudited accounts for the year ended 30 April 2024
U SERVICES LIMITED Unaudited accounts Contents
Page
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U SERVICES LIMITED Company Information for the year ended 30 April 2024
Director
Umar Syal Mohamed NAEEM
Company Number
10111450 (England and Wales)
Registered Office
10 CAMBRIAN CLOSE CAMBERLEY SURREY GU15 3LD ENGLAND
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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U SERVICES LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
29 
- 
Cash at bank and in hand
48,365 
50,879 
48,394 
50,879 
Creditors: amounts falling due within one year
- 
(2,485)
Net current assets
48,394 
48,394 
Net assets
48,394 
48,394 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
48,393 
48,393 
Shareholders' funds
48,394 
48,394 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2024 and were signed on its behalf by
Umar Syal Mohamed NAEEM Director Company Registration No. 10111450
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U SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
U SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10111450. The registered office is 10 CAMBRIAN CLOSE, CAMBERLEY, SURREY, GU15 3LD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
29 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
- 
2,485 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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