Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-12-01false11falseNo description of principal activitytrue 12332485 2022-12-01 2023-11-30 12332485 2021-12-01 2022-11-30 12332485 2023-11-30 12332485 2022-11-30 12332485 c:Director1 2022-12-01 2023-11-30 12332485 d:Non-currentFinancialInstruments 2023-11-30 12332485 d:Non-currentFinancialInstruments 2022-11-30 12332485 d:Non-currentFinancialInstruments d:AfterOneYear 2023-11-30 12332485 d:Non-currentFinancialInstruments d:AfterOneYear 2022-11-30 12332485 d:ShareCapital 2023-11-30 12332485 d:ShareCapital 2022-11-30 12332485 d:RetainedEarningsAccumulatedLosses 2023-11-30 12332485 d:RetainedEarningsAccumulatedLosses 2022-11-30 12332485 c:FRS102 2022-12-01 2023-11-30 12332485 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12332485 c:FullAccounts 2022-12-01 2023-11-30 12332485 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 12332485









UNIVERSAL GREEN ENERGY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
UNIVERSAL GREEN ENERGY LIMITED
REGISTERED NUMBER: 12332485

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due after more than one year
 4 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

Creditors: amounts falling due after more than one year
 5 
(2,200)
-

  

Net (liabilities)/assets
  
(2,199)
1


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(2,200)
-

  
(2,199)
1


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 November 2024.




Magnus Hammick
Director

The notes on page 2 form part of these financial statements.

Page 1

 
UNIVERSAL GREEN ENERGY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1.


General information

Universal Green Energy Limited is a private company, limited by shares, domiciled in England & Wales, registration number is 12332485. The registered office is 3rd Floor Waverley House, 7-12 Noel Street, London, England, W1F 8GQ

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


4.


Debtors


Due after more than one year

Other debtors
1
1

1
1



5.


Creditors: Amounts falling due after more than one year

2023
2022
£
£

Accruals and deferred income
2,200
-

2,200
-


 
Page 2