UCHIDA CONSULTING SERVICE LTD

Company Registration Number:
09011084 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

UCHIDA CONSULTING SERVICE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

UCHIDA CONSULTING SERVICE LTD

Company Information

for the Period Ended 30 April 2024




Director: Harold Onyema
Registered office: 39 Forresters App
42 Linton Road
Barking
Essex
IG11 8FS
Company Registration Number: 09011084 (England and Wales)

UCHIDA CONSULTING SERVICE LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 39,237 40,566
Cost of sales ( 12,000 ) ( 16,000 )
Gross Profit or (Loss) 27,237 24,566
Administrative Expenses ( 30,013 ) ( 26,069 )
Operating Profit or (Loss) ( 2,776 ) ( 1,503 )
Profit or (Loss) Before Tax ( 2,776 ) ( 1,503 )
Profit or (Loss) for Period ( 2,776 ) ( 1,503 )

The notes form part of these financial statements

UCHIDA CONSULTING SERVICE LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 3,552
Total fixed assets: 3,552
Current assets
Debtors: 4 6,741 6,925
Cash at bank and in hand: 1,422 844
Total current assets: 8,163 7,769
Creditors: amounts falling due within one year: 5 ( 350 ) ( 732 )
Net current assets (liabilities): 7,813 7,037
Total assets less current liabilities: 7,813 10,589
Total net assets (liabilities): 7,813 10,589

The notes form part of these financial statements

UCHIDA CONSULTING SERVICE LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: ( 2,187 ) 589
Shareholders funds: 7,813 10,589

For the year ending 30 April 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.

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 22 January 2025
And Signed On Behalf Of The Board By:

Name: Harold Onyema
Status: Director

The notes form part of these financial statements

UCHIDA CONSULTING SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

UCHIDA CONSULTING SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

UCHIDA CONSULTING SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

UCHIDA CONSULTING SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors


2024
£

2023
£
Trade debtors 6,741 6,925
Total 6,741 6,925

UCHIDA CONSULTING SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 350 732
Total 350 732