1 April 2023 false No description of principal activity Taxfiler 2024.6 09128898business:PrivateLimitedCompanyLtd2023-04-012024-03-31 091288982023-03-31 091288982023-04-012024-03-31 09128898business:AuditExemptWithAccountantsReport2023-04-012024-03-31 09128898business:FilletedAccounts2023-04-012024-03-31 091288982024-03-31 09128898business:Director12023-04-012024-03-31 09128898business:RegisteredOffice2023-04-012024-03-31 091288982023-03-31 09128898core:WithinOneYear2024-03-31 09128898core:WithinOneYear2023-03-31 09128898core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09128898core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09128898core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09128898core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09128898core:PreviouslyStatedAmount2024-03-31 09128898core:PreviouslyStatedAmount2023-03-31 09128898business:SmallEntities2023-04-012024-03-31 09128898countries:EnglandWales2023-04-012024-03-31 091288982022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09128898 (England and Wales)
USPCO LTD. Unaudited accounts for the year ended 31 March 2024
USPCO LTD. Unaudited accounts Contents
Page
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USPCO LTD. Company Information for the year ended 31 March 2024
Director
Jonathan Walker
Company Number
09128898 (England and Wales)
Registered Office
6 DARLEY CLOSE KETTERING NORTHAMPTONSHIRE NN16 9XP
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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USPCO LTD. Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
770 
298 
Cash at bank and in hand
31,334 
37,102 
32,104 
37,400 
Creditors: amounts falling due within one year
(18,370)
(30,089)
Net current assets
13,734 
7,311 
Net assets
13,734 
7,311 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,634 
7,211 
Shareholders' funds
13,734 
7,311 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 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 24 October 2024 and were signed on its behalf by
Jonathan Walker Director Company Registration No. 09128898
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USPCO LTD. Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
USPCO LTD. is a private company, limited by shares, registered in England and Wales, registration number 09128898. The registered office is 6 DARLEY CLOSE, KETTERING, NORTHAMPTONSHIRE, NN16 9XP.
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 within one year
VAT
770 
298 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,741 
549 
Other creditors
- 
10,000 
Loans from directors
16,629 
19,540 
18,370 
30,089 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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