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Company Registration No. 12072484 (England and Wales)
UKTONAM LIMITED Unaudited accounts for the year ended 30 June 2024
UKTONAM LIMITED Unaudited accounts Contents
Page
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UKTONAM LIMITED Company Information for the year ended 30 June 2024
Director
Morning Star Champion
Company Number
12072484 (England and Wales)
Registered Office
110 KENSINGTON CHURCH STREET LONDON W8 4BH ENGLAND
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UKTONAM LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
292 
1,611 
Cash at bank and in hand
338 
1,583 
630 
3,194 
Creditors: amounts falling due within one year
(2,020)
(2,689)
Net current (liabilities)/assets
(1,390)
505 
Total assets less current liabilities
(1,390)
505 
Creditors: amounts falling due after more than one year
(1,446)
(2,796)
Net liabilities
(2,836)
(2,291)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,936)
(2,391)
Shareholders' funds
(2,836)
(2,291)
For the year ending 30 June 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 March 2025 and were signed on its behalf by
Morning Star Champion Director Company Registration No. 12072484
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UKTONAM LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
UKTONAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12072484. The registered office is 110 KENSINGTON CHURCH STREET, LONDON, W8 4BH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The Company's financial statements are prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of obligations in the normal course of business. However, the Company has not generated any revenues in the year and has accumulated losses to date. The Company does not currently have any revenue generating operations. These conditions, among others, raise substantial doubt about the ability of the Company to continue as a going concern. In view of these matters, continuation as a going concern is dependent upon continued operations of the Company, which in turn is dependent upon the Company’s ability to, meets its financial requirements, raise additional capital, and the success of its future operations. The financial statements do not include any adjustments to the amount and classification of assets and liabilities that may be necessary should the Company not continue as a going concern. Management plans to fund operations of the Company through advances from existing shareholders, private placement of restricted securities or the issuance of stock in lieu of cash for payment of services until such a time as a business combination or other profitable investment may be achieved. There are no written agreements in place for such funding or issuance of securities and there can be no assurance that such will be available in the future. Management believes that this plan provides an opportunity for the Company to continue as a going concern.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
292 
1,611 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,540 
1,693 
Other creditors
- 
36 
Accruals
480 
960 
2,020 
2,689 
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UKTONAM LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,446 
2,796 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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