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Registration number: 14399114

UKCSF Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

UKCSF Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

UKCSF Limited

(Registration number: 14399114)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

1,055

1,582

Current assets

37,111

45,607

Creditors: Amounts falling due within one year

(10,088)

(10,240)

Net current assets

27,023

35,367

Total assets less current liabilities

28,078

36,949

Accruals and deferred income

(2,353)

(2,342)

 

25,725

34,607

Capital and reserves

25,725

34,607

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET
United Kingdom

These financial statements were authorised for issue by the director on 1 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

UKCSF Limited

(Registration number: 14399114)
Balance Sheet as at 31 October 2024

Approved and authorised by the director on 1 February 2025
 

.........................................
Usman Khan
Director