Registered number
12074011
UAI-SO LTD
Filleted Accounts
30 June 2024
UAI-SO LTD
Registered number: 12074011
Balance Sheet
as at 30 June 2024
2024
£
Called up share capital not paid -
Fixed assets 17,335
Current assets 6,499
Prepayments and accrued income -
6,499
Creditors: amounts falling due within one year 4,089
Net current assets 10,588
Total assets less current liabilities 27,923
Creditors: amounts falling due after more than one year -
Provisions for liabilities -
Accruals and deferred income -
Net assets 27,923
Capital and reserves 27,923
Number
Average number of employees 2
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Vera Lucia Matias De Oliveira
Director
Approved by the board on 17 January 2025
UAI-SO LTD 12074011 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Vera Lucia Matias De Oliveira No description of principal activity 12074011 2023-07-01 2024-06-30 12074011 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12074011 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12074011 countries:England 2023-07-01 2024-06-30 12074011 bus:Director40 2023-07-01 2024-06-30 12074011 bus:Micro-entities 2023-07-01 2024-06-30 12074011 bus:FilletedAccounts 2023-07-01 2024-06-30 12074011 2024-06-30 12074011 core:WithinOneYear 2024-06-30 12074011 core:AfterOneYear 2024-06-30 12074011 2023-06-30 iso4217:GBP xbrli:pure