Company registration number:
14111895
Ucak Limited
Unaudited filleted financial statements
30 June 2024
Ucak Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Ucak Limited
Directors and other information
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Director |
Mr Harun Uchak |
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Company number |
14111895 |
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Registered office |
505 Lordship Lane |
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London |
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England |
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SE22 8JY |
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Accountants |
Ekrem & Co Accountants LLP |
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Financial and Public Accountants |
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505 Lordship Lane |
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London |
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SE22 8JY |
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Ucak Limited
Report to the director on the preparation of the
statutory financial statements of Ucak Limited
Period ended 30 June 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 30 June 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled thesefinancial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Ekrem & Co Accountants LLP
Financial and Public Accountants
505 Lordship Lane
London
SE22 8JY
17 March 2025
Ucak Limited
Statement of financial position
30 June 2024
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30/06/24 |
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31/05/23 |
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£ |
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£ |
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Fixed assets |
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82,951 |
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97,322 |
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_______ |
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_______ |
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Current assets |
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110,324 |
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89,791 |
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Creditors: amounts falling due within one year |
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(
48,086) |
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(
156,949) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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62,238 |
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(
67,158) |
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_______ |
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_______ |
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Total assets less current liabilities |
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145,189 |
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30,164 |
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_______ |
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_______ |
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Net assets |
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145,189 |
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30,164 |
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_______ |
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_______ |
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Capital and reserves |
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145,189 |
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30,164 |
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_______ |
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_______ |
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Notes to the financial statements
Ucak Limited
Period ended 30 June 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
51
(2023:
29
).
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 30/06/24 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Harun Uchak |
(
124,148) |
(
78,361) |
202,509 |
- |
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_______ |
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Period ended 31/05/23 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Harun Uchak |
- |
(
158,197) |
34,049 |
(
124,148) |
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_______ |
_______ |
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_______ |
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For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 March 2025
, and are signed on behalf of the board by:
Mr Harun Uchak
Director
Company registration number:
14111895
The company is a private company limited by shares, registered in England and Wales.