UKs No1 Co Ltd Filleted Accounts Cover
UKs No1 Co Ltd
Company No. 04004214
Unaudited Accounts
31 May 2024
UKs No1 Co Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
04004214
2024
2023
£
£
Current assets
5,52119,242
Creditors: Amounts falling due within one year
(91,406)
(112,570)
Net current liabilities
(85,885)
(93,328)
Total assets less current liabilities
(85,885)
(93,328)
Creditors: Amounts falling due after more than one year
(15,894)
-
Accruals and deferred income
(505)
(506)
(102,284)
(93,834)
Capital and reserves
(102,284)
(93,834)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
UKs No1 Co Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04004214
Its registered office is:
52 Charnock Hall Road
Sheffield
S12 3HG
For the year ended 31 May 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 February 2025 and signed on its behalf by:
J.E.F. Frost - Director
UKs No1 Co Ltd0400421431 May 202401 June 2023false17 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was IT Consultancy. 040042142023-06-012024-05-31040042142024-05-31040042142023-05-3104004214core:WithinOneYear2024-05-3104004214core:WithinOneYear2023-05-3104004214core:AfterOneYear2024-05-3104004214core:AfterOneYear2023-05-31040042142022-06-012023-05-3104004214countries:UnitedKingdom2023-06-012024-05-3104004214bus:RegisteredOffice2023-06-012024-05-31040042142023-06-0104004214bus:Micro-entities2023-06-012024-05-3104004214bus:FullAccounts2023-06-012024-05-3104004214bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3104004214bus:Director12023-06-012024-05-3104004214bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure