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REGISTERED NUMBER: 11778020 (England and Wales)












UAM Design Ltd

Unaudited Financial Statements

for the Year Ended 31 January 2024






UAM Design Ltd (Registered number: 11778020)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


UAM Design Ltd

Company Information
for the Year Ended 31 January 2024







Director: U Malik





Registered office: Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ





Registered number: 11778020 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

UAM Design Ltd (Registered number: 11778020)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £   
Current assets
Debtors 4 13,253 10,846
Cash at bank and in hand 6 31
13,259 10,877
Creditors
Amounts falling due within one year 5 13,166 10,554
Net current assets 93 323
Total assets less current liabilities 93 323

Capital and reserves
Called up share capital 1 1
Retained earnings 92 322
93 323

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

UAM Design Ltd (Registered number: 11778020)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 December 2024 and were signed by:





U Malik - Director


UAM Design Ltd (Registered number: 11778020)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. Statutory information

UAM Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4. Debtors: amounts falling due within one year
31.1.24 31.1.23
£    £   
Other debtors 13,253 10,846

5. Creditors: amounts falling due within one year
31.1.24 31.1.23
£    £   
Taxation and social security 8,470 6,914
Other creditors 4,696 3,640
13,166 10,554

UAM Design Ltd (Registered number: 11778020)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

6. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
U Malik
Balance outstanding at start of year 7,783 7,181
Amounts advanced 5,996 602
Amounts repaid (3,803 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,976 7,783

The loan is interest free and repayable on demand.