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Company Registration No. 09238000 (England and Wales)
UK Residential Management Ltd Unaudited accounts for the year ended 30 September 2024
UK Residential Management Ltd Unaudited accounts Contents
Page
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UK Residential Management Ltd Company Information for the year ended 30 September 2024
Directors
Asif Muhammad Karthik Reddy Venkatapuram
Company Number
09238000 (England and Wales)
Registered Office
Unit 2a, Bellview Court 179-183 Hanworth Road Hounslow TW3 3TQ England
Accountants
Majestic Accountants Limited Profile West, 950 Great West Road Suite 2, Floor 1 Brentford Middlesex TW8 9ES
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of UK Residential Management Ltd for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of UK Residential Management Ltd for the year ended 30 September 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Majestic Accountants Limited Chartered Accountants Profile West, 950 Great West Road Suite 2, Floor 1 Brentford Middlesex TW8 9ES 13 December 2024
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UK Residential Management Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
352 
Cash at bank and in hand
320,699 
257,913 
320,699 
258,265 
Creditors: amounts falling due within one year
(319,093)
(242,965)
Net current assets
1,606 
15,300 
Net assets
1,606 
15,300 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,506 
15,200 
Shareholders' funds
1,606 
15,300 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 December 2024 and were signed on its behalf by
Asif Muhammad Director Company Registration No. 09238000
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UK Residential Management Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
UK Residential Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 09238000. The registered office is Unit 2a, Bellview Court, 179-183 Hanworth Road, Hounslow, TW3 3TQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
has been fully depreciated.
Computer equipment
has been fully depreciated.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
8,900 
619 
9,519 
At 30 September 2024
8,900 
619 
9,519 
Depreciation
At 1 October 2023
8,900 
619 
9,519 
At 30 September 2024
8,900 
619 
9,519 
Net book value
At 30 September 2024
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
352 
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UK Residential Management Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
25,788 
34,915 
Taxes and social security
(1,585)
2,004 
Other creditors
294,421 
176,861 
Loans from directors
469 
29,185 
319,093 
242,965 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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