UZO SERVICES LIMITED

Company Registration Number:
13374285 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

UZO SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

UZO SERVICES LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Uzoma Hope Akwarandu
Registered office: Flat 1 8a
Bruce Grove
London
England
N17 6RA
Company Registration Number: 13374285 (England and Wales)

UZO SERVICES LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Provision of healthcare services

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Uzoma Hope Akwarandu

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Uzoma Hope Akwarandu
Status: Director

UZO SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 10,205 35,050
Gross Profit or (Loss) 10,205 35,050
Administrative Expenses ( 7,505 ) ( 23,950 )
Operating Profit or (Loss) 2,700 11,100
Profit or (Loss) Before Tax 2,700 11,100
Tax on Profit ( 513 ) ( 2,109 )
Profit or (Loss) for Period 2,187 8,991

The notes form part of these financial statements

UZO SERVICES LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 596 2,900
Cash at bank and in hand: 2,105 6,980
Total current assets: 2,701 9,880
Creditors: amounts falling due within one year: 6 ( 513 ) ( 2,109 )
Net current assets (liabilities): 2,188 7,771
Total assets less current liabilities: 2,188 7,771
Total net assets (liabilities): 2,188 7,771

The notes form part of these financial statements

UZO SERVICES LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,187 7,770
Shareholders funds: 2,188 7,771

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Uzoma Hope Akwarandu
Status: Director

The notes form part of these financial statements

UZO SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UZO SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

UZO SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

UZO SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 2,000 2,000

UZO SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Trade debtors 596 500
Prepayments and accrued income 2,400
Total 596 2,900

UZO SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 513 2,109
Total 513 2,109