UKATCO LTD

Company Registration Number:
06923008 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

UKATCO LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

UKATCO LTD

Company Information

for the Period Ended 30 June 2024




Director: Igor Alexandre Semikhodski
Oleksandr Semykhodskyy
Secretary: Igor Alexandre Semikhodski
Registered office: 1b
Oatlands Drive
Weybridge
England
KT13 9NA
Company Registration Number: 06923008 (England and Wales)

UKATCO LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The principal activity of the company in the year under review was the provision of commercial and financial advisory services to industrial businesses.

Political and charitable donations

The company made no political or charitable donations during the year or the preceding reporting period.

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable. No registered disabled were employed by the company during the year or preceding reporting period.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Igor Alexandre Semikhodski
Oleksandr Semykhodskyy

Secretary
Igor Alexandre Semikhodski

This report was approved by the board of directors on 14 March 2025
And Signed On Behalf Of The Board By:

Name: Igor Alexandre Semikhodski
Status: Director

UKATCO LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 1,926 1,293
Cash at bank and in hand: 199 16
Total current assets: 2,125 1,309
Creditors: amounts falling due within one year: ( 1,908 ) ( 953 )
Net current assets (liabilities): 217 356
Total assets less current liabilities: 217 356
Creditors: amounts falling due after more than one year: 4 ( 186,566 ) ( 184,156 )
Total net assets (liabilities): ( 186,349 ) ( 183,800 )

The notes form part of these financial statements

UKATCO LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: ( 186,359 ) ( 183,810 )
Shareholders funds: ( 186,349 ) ( 183,800 )

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 14 March 2025
And Signed On Behalf Of The Board By:

Name: Igor Alexandre Semikhodski
Status: Director

The notes form part of these financial statements

UKATCO LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

    Turnover policy

    The turnover represents amounts, net of Value Added Tax, invoiced during the year in respect of goods and services provided to customers in the United Kingdom and abroad.

UKATCO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

UKATCO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

UKATCO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due after more than one year note

Creditors falling due after more than one year comprise unsecured shareholder loan which has arisen as a result of funding of the company's expenditure by its shareholder. No interest is charged on the loan, which is repayable when the company's resources permit.