1 May 2023 false No description of principal activity Taxfiler 2024.6 10147908business:PrivateLimitedCompanyLtd2023-05-012024-04-30 101479082023-04-30 101479082023-05-012024-04-30 10147908business:AuditExemptWithAccountantsReport2023-05-012024-04-30 10147908business:FilletedAccounts2023-05-012024-04-30 101479082024-04-30 10147908business:Director12023-05-012024-04-30 10147908business:RegisteredOffice2023-05-012024-04-30 101479082023-04-30 10147908core:WithinOneYear2024-04-30 10147908core:WithinOneYear2023-04-30 10147908countries:EnglandWales2023-05-012024-04-30 101479082022-05-012023-04-30 10147908business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10147908 (England and Wales)
The UK Negotiator Limited Unaudited accounts for the year ended 30 April 2024
The UK Negotiator Limited Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
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The UK Negotiator Limited Company Information for the year ended 30 April 2024
Director
Jonathan Herbert
Company Number
10147908 (England and Wales)
Registered Office
Viaduct View 16 Woodgate Road Liskeard Cornwall PL14 6DY
Accountants
MHaccounting Practice Limited 1 Barton Copse Chieveley Berkshire RG20 8RN
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The UK Negotiator Limited Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
439 
- 
Current assets
134,754 
132,650 
Creditors: amounts falling due within one year
(14,139)
(16,077)
Net current assets
120,615 
116,573 
Total assets less current liabilities
121,054 
116,573 
Accruals and deferred income
(240)
(2,253)
Net assets
120,814 
114,320 
Capital and reserves
120,814 
114,320 
NOTES TO THE ACCOUNTS
1 Statutory information
The UK Negotiator Limited is a private company, limited by shares, registered in England and Wales, registration number 10147908. The registered office is Viaduct View, 16 Woodgate Road, Liskeard, Cornwall, PL14 6DY.
2 Director's advances, credit and guarantees
As at year end 30th April 2024, the director J Herbert owed £4,924.34 to the company. The funds owed to the company are included in the statement of financial position within debtors. - current assets. This loan is unsecured and interest free with repayment date within 9 months of year end. As at the prior year end 30th April 2023, the company owed £1,008.18 to the director J Herbert. The funds owed to the director are included in the statement of financial position within creditors - amounts falling due within one year.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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The UK Negotiator Limited Statement of Financial Position as at 30 April 2024 (continued)
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 20 January 2025
Jonathan Herbert Director Company Registration No. 10147908
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