Registered number
10606852
UFH Solutions Ltd
Filleted Accounts
31 March 2024
UFH Solutions Ltd
Registered number: 10606852
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 27,545 29,675
Current assets 65,651 70,732
Prepayments and accrued income 2,632 1,742
68,283 72,474
Creditors: amounts falling due within one year (65,446) (69,942)
Net current assets 2,837 2,532
Total assets less current liabilities 30,382 32,207
Creditors: amounts falling due after more than one year (29,052) (29,052)
Accruals and deferred income (1,303) (615)
Net assets 27 2,540
Capital and reserves 27 2,540
Number Number
Average number of employees 4 4
During the year the company provided loans to the Directors which remain unpaid at the year end. The balance outstanding at the end of the year is £6,249, which is repayable on demand. This amount is included in Current Assets.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 17 Beaumont Business Centre, Beaumont Close, Banbury, England, OX16 1TN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Warrington
Director
Approved by the board on 11 July 2024
UFH Solutions Ltd 10606852 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mr P Warrington No description of principal activity 10606852 core:WithinOneYear 2023-03-31 10606852 core:AfterOneYear 2023-03-31 10606852 2023-04-01 2024-03-31 10606852 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10606852 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10606852 countries:England 2023-04-01 2024-03-31 10606852 bus:Director40 2023-04-01 2024-03-31 10606852 bus:Micro-entities 2023-04-01 2024-03-31 10606852 bus:FilletedAccounts 2023-04-01 2024-03-31 10606852 2024-03-31 10606852 core:WithinOneYear 2024-03-31 10606852 core:AfterOneYear 2024-03-31 10606852 2023-03-31 iso4217:GBP xbrli:pure