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
The UK Negotiator Limited
Company Information
for the year ended 30 April 2024
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
The UK Negotiator Limited
Statement of Financial Position
as at 30 April 2024
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
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).
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