The UK Adviser Group Limited 12063502 Group Company false 1 July 2023 12063502 2023-07-01 2024-06-30 12063502 2023-06-30 12063502 2024-06-30 12063502 2022-07-01 2023-06-30 12063502 2022-06-30 12063502 2023-06-30 12063502 frs102-bus:FRS102 2023-07-01 2024-06-30 12063502 frs102-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12063502 frs102-bus:FullAccounts 2023-07-01 2024-06-30 12063502 frs102-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12063502 frs102-core:ShareCapital 2024-06-30 12063502 frs102-core:ShareCapital 2023-06-30 12063502 frs102-core:RetainedEarningsAccumulatedLosses 2024-06-30 12063502 frs102-core:RetainedEarningsAccumulatedLosses 2023-06-30 12063502 frs102-bus:Director1 2023-07-01 2024-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12063502
The UK Adviser Group Limited
Unaudited Accounts
for the year ended
30 June 2024
The UK Adviser Group Limited
Balance Sheet
as at 30 June 2024
Notes
2024
£
2023
£
Current assets
Debtors 3 212,683 212,683
Cash at bank and in hand 1,100 1,100
213,783 213,783
Net current assets / (liabilities) 213,783 213,783
Total assets less current liabilities 213,783 213,783
Provisions for liabilities (0) (0)
Total net assets (liabilities) 213,783 213,783
Capital and reserves
Called up share capital 4 221,200 221,200
Profit and loss account (7,417) (7,417)
Shareholders' funds 213,783 213,783

The UK Adviser Group Limited
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 M Cohen

Director


Approved by the board on 21 February 2025

Company Number: 12063502 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

193a Ashley Road
Altrincham
WA15 9SQ
United Kingdom

The UK Adviser Group Limited
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 3 3

3. Debtors
2024 2023
£ £
Amounts owed by group undertakings and participating interests 212,683 212,683
212,683 212,683

4. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
36 (2023: 36) A Ordinary shares of £2,777.78 each 100,000.08 100,000.08
Allotted, called up and fully paid:
1,200 (2023: 1,200) B Ordinary shares of £1.00 each 1,200 1,200
Allotted, called up and fully paid:
36 (2023: 36) C Ordinary shares of £2,777.78 each 100,000.08 100,000.08
Allotted, called up and fully paid:
7 (2023: 7) D Ordinary shares of £2,857.15 each 20,000.05 20,000.05
221,200 221,200