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Registered Number: 10159748
England and Wales

 

 

 

UK MANAGEMENT COLLEGE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
You consider that the company is exempt from an audit for the period ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.


In accordance with your instructions, we have prepared the accounts which comprise the Income Statement, the Statement of Financial Position and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.


We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts.



....................................................
TaxEdify
Accountants & Tax Advisors
19 Cheetham Hill Road
Manchester
M4 4FY
31 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 288,802    20,846 
288,802    20,846 
Current assets      
Debtors 143,258    49,163 
Cash at bank and in hand 1,699,752    20,717 
1,843,010    69,880 
Creditors: amount falling due within one year (1,661,178)   (47,901)
Net current assets 181,832    21,979 
 
Total assets less current liabilities 470,634    42,825 
Creditors: amount falling due after more than one year (21,050)   (30,681)
Provisions for liabilities (5,000)  
Net assets 444,584    12,144 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 444,484    12,044 
Shareholders' funds 444,584    12,144 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 January 2025 and were signed on its behalf by:


-------------------------------
Mr Md Zahidul Islam
Director
2
General Information
UK MANAGEMENT COLLEGE LTD is a private company, limited by shares, registered in England and Wales, registration number 10159748, registration address College House Stanley Street, Openshaw, Manchester, M11 1LE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 18% Reducing Balance
Plant and Machinery 18% Reducing Balance
Motor Vehicles 18% Reducing Balance
Fixtures and Fittings 18% Reducing Balance
Computer Equipment 18% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 80 (2023 : 18).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £   £
At 01 April 2023   6,687    10,175    20,249      37,111 
Additions 178,272    40,564      54,797    57,719    331,352 
Disposals          
At 31 March 2024 178,272    47,251    10,175    75,046    57,719    368,463 
Depreciation
At 01 April 2023   3,568    5,660    7,037      16,265 
Charge for year 32,089    7,863    813    12,242    10,389    63,396 
On disposals          
At 31 March 2024 32,089    11,431    6,473    19,279    10,389    79,661 
Net book values
Closing balance as at 31 March 2024 146,183    35,820    3,702    55,767    47,330    288,802 
Opening balance as at 01 April 2023   3,119    4,515    13,212      20,846 


4.

Share Capital

Authorised
100 Ordinary shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3