Company registration number 13625822 (England and Wales)
UBER COOL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
UBER COOL LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
UBER COOL LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
20,285
25,750
Current assets
35,567
34,775
Prepayments and accrued income
565
387
Creditors: amounts falling due within one year
(13,998)
(17,897)
Net current assets
22,134
17,265
Total assets less current liabilities
42,419
43,015
Creditors: amounts falling due after more than one year
(18,290)
(21,762)
Net assets
24,129
21,253
Capital and reserves
24,129
21,253
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Uber Cool Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Lake End Court, Taplow Road, Taplow, Maidenhead, Berkshire, SL6 0JQ.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
UBER COOL LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 January 2025
Mr Neil Collins
Director
Company registration number 13625822 (England and Wales)