UJAMAFLIP LIMITED

Company Registration Number:
10938961 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

UJAMAFLIP LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

UJAMAFLIP LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Gary Fry
Georg Gruber
Secretary: Gary Fry
Registered office: Filands Farm
Filands
Malmesbury
GBR
SN16 9JN
Company Registration Number: 10938961 (England and Wales)

UJAMAFLIP LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Gary Fry

The director(s) shown below resigned during the period
Georg Gruber
01 February 2024

Secretary
Gary Fry

This report was approved by the board of directors on 8 January 2025
And Signed On Behalf Of The Board By:

Name: Gary Fry
Status: Director

UJAMAFLIP LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 168,374 12,761
Cost of Materials ( 168,369 ) ( 19,064 )
Depreciation and Writeoffs ( 341 ) -
Profit or (Loss) for Period ( 336 ) ( 6,303 )

UJAMAFLIP LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 0 120,341
Current assets: 988 1,093
Creditors: amounts falling due within one year: ( 109 )
Net current assets (liabilities): 988 984
Total assets less current liabilities: 988 121,325
Total net assets (liabilities): 988 121,325
Capital and reserves: 988 121,325

UJAMAFLIP LIMITED

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 January 2025
And Signed On Behalf Of The Board By:

Name: Gary Fry
Status: Director

The notes form part of these financial statements

UJAMAFLIP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

UJAMAFLIP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No