Registered number
12805498
Uras Ates Ltd
Filleted Accounts
31 July 2024
Uras Ates Ltd
Registered number: 12805498
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Current assets 7,867 11,994
Creditors: amounts falling due within one year (6,667) (5,690)
Net current assets 1,200 6,304
Total assets less current liabilities 1,200 6,304
Net assets 1,200 6,304
Capital and reserves 1,200 6,304
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 500 White Hart Lane, London, N17 7NA.
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.
Ozan Aygun
Director
Approved by the board on 21 January 2025
Uras Ates Ltd
Detailed balance sheet items
as at 31 July 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2024 2023
£ £
Current assets
Stocks 2,649 -
Cash at bank and in hand 5,218 11,994
7,867 11,994
Creditors: amounts falling due within one year
Trade creditors 2,020 1,120
Corporation tax 2,801 1,418
Other taxes and social security costs 1,846 747
Other creditors - 2,405
6,667 5,690
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,100 6,204
1,200 6,304
Profit and loss account
Brought forward 6,204 159
Profit 5,896 6,045
Dividends (11,000) -
1,100 6,204
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