2023-01-01 09910751 2023-12-31 09910751 2023-01-01 2023-12-31 09910751 2022-12-31 09910751 2022-01-01 2022-12-31 09910751 uk-core:WithinOneYear 2022-12-31 09910751 uk-core:WithinOneYear 2023-12-31 09910751 uk-core:ShareCapital 2023-12-31 09910751 uk-core:ShareCapital 2022-12-31 09910751 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 09910751 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 09910751 uk-bus:Director1 2023-01-01 2023-12-31 09910751 uk-core:ToolsEquipment 2023-01-01 2023-12-31 09910751 2 uk-bus:Director1 2023-01-01 2023-12-31 09910751 2 uk-bus:Director1 2023-12-31 09910751 2 uk-bus:Director1 2022-12-31 iso4217:GBP xbrli:pure 09910751 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09910751 uk-bus:FRS102 2023-01-01 2023-12-31 09910751 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 09910751 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Uzerwise Ltd
Registered Number:09910751
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Uzerwise Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
09910751
As at 31 December 2023
Uzerwise Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
876
906
2
876
906
Current assets
Trade and other receivables
4,391
950
3
23,175
Cash and cash equivalents
9,680
10,630
27,566
Trade and other payables: amounts falling due within one
year
(23,781)
(10,462)
4
3,785
168
Net current assets
Total assets less current liabilities
1,044
4,691
(166)
(172)
Provisions for liabilities
878
Net assets
4,519
Capital and reserves
Called up share capital
1
1
Retained earnings
877
4,518
878
4,519
Shareholders' funds
For the year ended 31 December 2023 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
M Costello Director
These financial statements were approved and authorised for issue by the Board on 27 December 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2023
Uzerwise Ltd
Notes to the Financial Statements
Statutory Information
Uzerwise Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
09910751.
Principal place of business:
37B Sandringham Road
Dalston
London
United Kingdom
E8 2LR
Registered address:
The Oast, EMR Centre
New Road
East Malling
Kent
ME19 6BJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Straight line
Computer equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2 of 4
5
For the year ended 31 December 2023
Uzerwise Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 January 2023
9,747
760
Additions
At 31 December 2023
10,507
Provision for depreciation and impairment
At 01 January 2023
8,841
Charge for year
790
At 31 December 2023
9,631
At 31 December 2023
Net book value
876
At 31 December 2022
906
3. Trade and other receivables
2022
2023
£
£
Other debtors
950
4,391
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
793
3,026
Taxation and social security
5,176
19,953
Other creditors
4,493
802
10,462
23,781
5. Directors advances and guarantees
At 01/01/2023
Repaid
At 31/12/2023
£
£
£
M Costello
Repayable on demand
-
4,391
4,391
-
4,391
4,391
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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6
For the year ended 31 December 2023
Uzerwise Ltd
Notes to the Financial Statements Continued
4 of 4