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Registered Number: 12045302
England and Wales

 

 

 


Report of Unaudited Financial Statements

for the year ended 30 June 2024

for

UKDN LTD

 
 
Notes
 
2024
£
  2023
£
Current assets
Debtors 2,816    28,333 
Cash at bank and in hand 94,702    288,238 
97,518    316,571 
Creditors: amount falling due within one year  
Net current assets/(liabilities) 97,518    316,571 
 
Total assets less current liabilities 97,518    316,571 
Net assets/(liabilities) 97,518    316,571 
 

Capital and reserves
Called up share capital 3    3 
Profit and loss account 97,515    316,568 
Shareholders fund 97,518    316,571 
 
For the year ended 30 June 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 of the Companies Act 2006.
  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 in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Lee Edward Clack
Director

Date approved: 14 February 2025
1
Statutory Information
UKDN LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12045302, registration address Cheyenne House, West Street, Farnham, GU9 7EQ, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
UKDN LTD
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not discounted.
2.

Average number of employees

Average number of employees during the year were 2  (2023: 2).
2