Source UKGB Limited 12630507 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Advertising agencies Digita Accounts Production Advanced 6.30.9574.0 true 12630507 2023-06-01 2024-05-31 12630507 2024-05-31 12630507 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 12630507 1 2024-05-31 12630507 bus:Micro-entities 2023-06-01 2024-05-31 12630507 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12630507 bus:FullAccounts 2023-06-01 2024-05-31 12630507 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12630507 bus:RegisteredOffice 2023-06-01 2024-05-31 12630507 bus:Director1 2023-06-01 2024-05-31 12630507 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12630507 countries:England 2023-06-01 2024-05-31 12630507 1 2023-06-01 2024-05-31 12630507 1 2023-05-31 12630507 2022-06-01 2023-05-31 12630507 2023-05-31 12630507 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 12630507

Source UKGB Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Source UKGB Limited

(Registration number: 12630507)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

4,630

6,172

Current assets

47,155

54,455

Creditors: Amounts falling due within one year

(49,404)

(56,679)

Net current liabilities

(2,249)

(2,224)

Total assets less current liabilities

2,381

3,948

Accruals and deferred income

(570)

(570)

 

1,811

3,378

Capital and reserves

1,811

3,378

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
41 Ondine Road
London
SE15 4ED

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

Transactions with directors

2024

At 1 June 2023
£

Advances to directors
£

At 31 May 2024
£

(1,224)

43,092

41,868

       
     

 

Source UKGB Limited

(Registration number: 12630507)
Balance Sheet as at 31 May 2024

 

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 January 2025 and signed on its behalf by:
 


Mr M J Sharman
Director