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Registered number: 14097819
USP Design Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
Prepared By:
USP Design Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
David Dryden
James Dryden
Christopher Parke
REGISTERED OFFICE
Suite 4 548-550 Elder House
Elder Gate
Milton Keynes
MK9 1LR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14097819
ACCOUNTANTS
USP Design Ltd
ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
USP Design Ltd
BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets39,14616,260
CURRENT ASSETS
Debtors451,68584,957
Cash at bank and in hand71,54844,537
123,233129,494
CREDITORS: Amounts falling due within one year5108,275114,373
NET CURRENT ASSETS14,95815,121
TOTAL ASSETS LESS CURRENT LIABILITIES24,10431,381
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account24,00431,281
SHAREHOLDERS' FUNDS24,10431,381
For the year ending 31/05/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/12/2024 and signed on their behalf by
.............................
David Dryden
Director
USP Design Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment %
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/06/202316,26016,260
At 31/05/202416,26016,260
Depreciation
For the year7,1147,114
At 31/05/20247,1147,114
Net Book Amounts
At 31/05/20249,1469,146
At 31/05/202316,26016,260
USP Design Ltd
4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors51,68584,957
51,68584,957
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors63,45855,726
Taxation and social security40,09419,184
Other creditors4,72339,463
108,275114,373
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100