Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-30No description of principal activity12023-07-01truetruetrue1 10829049 2023-07-01 2024-06-30 10829049 2022-07-01 2023-06-30 10829049 2024-06-30 10829049 2023-06-30 10829049 c:Director1 2023-07-01 2024-06-30 10829049 d:CurrentFinancialInstruments 2024-06-30 10829049 d:CurrentFinancialInstruments 2023-06-30 10829049 d:ShareCapital 2024-06-30 10829049 d:ShareCapital 2023-06-30 10829049 c:OrdinaryShareClass1 2023-07-01 2024-06-30 10829049 c:OrdinaryShareClass1 2024-06-30 10829049 c:OrdinaryShareClass1 2023-06-30 10829049 c:EntityHasNeverTraded 2023-07-01 2024-06-30 10829049 c:FRS102 2023-07-01 2024-06-30 10829049 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10829049 c:FullAccounts 2023-07-01 2024-06-30 10829049 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 10829049









UNIVERSAL SERVICES (BIRMINGHAM) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
UNIVERSAL SERVICES (BIRMINGHAM) LIMITED
REGISTERED NUMBER: 10829049

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
 5 
100
100

  
100
100


Page 1

 
UNIVERSAL SERVICES (BIRMINGHAM) LIMITED
REGISTERED NUMBER: 10829049
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

For the year ended 30 June 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 February 2025.




Bharat Sharma
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
UNIVERSAL SERVICES (BIRMINGHAM) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 10829049.  The Company's registered office is Sterling House, 71 Francis Road, Edgbaston, Birmingham B16 8SP.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

Cash flow
Under Financial Reporting Standard 102, the company is exempt from the requirement to prepare a cash flow statement on the grounds that it qualifies as a small company.

 
2.2

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Debtors

2024
2023
£
£


Other debtors
100
100

100
100



5.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1.0 each
100
100


Page 3

 
UNIVERSAL SERVICES (BIRMINGHAM) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

6.


Transactions with directors

As at the balance sheet date £100 (2023: £100) was due from the director. The loan is interest free and repayable on demand. 

 
Page 4