UKIF LIMITED

Company limited by guarantee

Company Registration Number:
05296550 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

UKIF LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

UKIF LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 December 2024




Director: Keith N Mitchell
Denesh Bhabuta
Nigel Titley
Laura Charlotte Winters
Secretary: Laura Charlotte Winters
Registered office: 23
Woodcock Close
Rochdale
England
OL11 5QA
Company Registration Number: 05296550 (England and Wales)

UKIF LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 December 2024

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

Principal Activities

A representative and communicator for companies and individuals in the Internet and Telecommunications sectors of the UK and European industry dealing with regulatory, technical and administrative matters of interest to its membership and partners.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Keith N Mitchell
Denesh Bhabuta
Nigel Titley
Laura Charlotte Winters

Secretary
Laura Charlotte Winters

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: Keith N Mitchell
Status: Director

Name: Denesh Bhabuta
Status: Director

Name: Laura Charlotte Winters
Status: Director

UKIF LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Gross surplus or (deficit) 18,278 36,840
Distribution Costs ( 0 ) ( 36,883 )
Administrative Expenses ( 7,294 ) ( 36,527 )
Operating surplus or (deficit) 10,984 ( 36,570 )
Interest Receivable and Similar Income 118 1,261
Surplus or (deficit) before tax 11,102 ( 35,309 )
Surplus or (deficit) for the period 11,102 ( 35,309 )

The notes form part of these financial statements

UKIF LIMITED

Company limited by guarantee

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 16,723
Total fixed assets: 0 16,723
Current assets
Debtors: 151
Cash at bank and in hand: 1,647 17,009
Total current assets: 1,798 17,009
Prepayments and accrued income: 3,552
Creditors: amounts falling due within one year: ( 400 ) ( 30,056 )
Net current assets (liabilities): 1,398 ( 9,495 )
Total assets less current liabilities: 1,398 7,228
Total net assets (liabilities): 1,398 7,228

The notes form part of these financial statements

UKIF LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account 1,398 7,228
Members funds 1,398 7,228

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: Keith N Mitchell
Status: Director

Name: Denesh Bhabuta
Status: Director

Name: Laura Charlotte Winters
Status: Director

The notes form part of these financial statements

UKIF LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UKIF LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

UKIF LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

UKIF LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2024 16,723
    Additions -
    Disposals (16,723)
    Revaluations -
    Transfers -
    At 31 December 2024 0
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2024 -
    Net book value
    Net book value at 31 December 2024 0
    Net book value at 31 December 2023 16,723