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Registered Number: 08708670
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2024

for

UKCF LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 15,349  11,845 
Current assets 41,357  53,795 
Creditors: amount falling due within one year (15,324) (19,097)
Net current assets/(liabilities) 26,033  34,698 
Total assets less current liabilities 41,382  46,543 
Net assets/(liabilities) 41,382  46,543 
 
Capital and reserves 41,382  46,543 
 
  1. For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Atul Soni
Director

Date approved: 11 March 2025
1
Statutory Information
UKCF LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08708670, registration address 170 Yew Tree Road, Fallowfield, Manchester, M14 7DG, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings25 % Reducing Balance
Computer Equipment25 % Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Fixtures and Fittings   Computer Equipment   Total
    £   £   £
At 01 August 2023   32,115    11,672    43,787 
Additions   8,620      8,620 
At 31 July 2024   40,735    11,672    52,407 
Depreciation
At 01 August 2023   24,571    7,371    31,942 
Charge for year   4,041    1,075    5,116 
At 31 July 2024   28,612    8,446    37,058 
Net book values
Closing balance as at 31 July 2024   12,123    3,226    15,349 
Opening balance as at 01 August 2023   7,544    4,301    11,845 

3.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2