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Registered number
10847794
The UK Adviser Suite Ltd
Unaudited Accounts
for the year ended
30 June 2024
The UK Adviser Suite Ltd
Balance Sheet
as at 30 June 2024
Notes
2024
£
2023
£
Current assets
Debtors 3 6,387 6,387
Cash at bank and in hand 44 44
6,431 6,431
Creditors: amounts falling due within one year 4 (120,753) (120,753)
Net current assets / (liabilities) (114,322) (114,322)
Total assets less current liabilities (114,322) (114,322)
Creditors: amounts falling due after more than one year 5 (50,000) (50,000)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (164,322) (164,322)
Capital and reserves
Called up share capital 6 100 100
Profit and loss account (164,422) (164,422)
Shareholders' funds (164,322) (164,322)

The UK Adviser Suite Ltd
Balance Sheet
as at 30 June 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr S Cohen

Director


Approved by the board on 21 February 2025

Company Number: 10847794 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

193a Ashley Road
Hale
Altrincham
WA15 9SQ
United Kingdom

The UK Adviser Suite Ltd
Notes to the Accounts
for the year ended 30 June 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
2. Employees
2024 2023
Average number of employees during the period 2 2

3. Debtors
2024 2023
£ £
Other debtors 6,387 6,387
6,387 6,387

4. Creditors: amounts falling due within one year
2024 2023
£ £
Bank Loans & Overdrafts 14,803 14,803
Amounts due to group undertakings 50,532 50,532
Other creditors 55,418 55,418
120,753 120,753

5. Creditors: amounts falling due after one year
2024 2023
£ £
Other 50,000 50,000
50,000 50,000

6. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
100 (2023: 100) Ordinary shares of £1.00 each 100 100
100 100