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Company Registration No. 10537566 (England and Wales)
Usc B2b Limited Unaudited accounts for the year ended 31 December 2024
Usc B2b Limited Unaudited accounts Contents
Page
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Usc B2b Limited Company Information for the year ended 31 December 2024
Director
MGBEJIOFOR, Ndidiamaka
Company Number
10537566 (England and Wales)
Registered Office
3 Kingfisher Close Broxbourne EN10 7FG England
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Usc B2b Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,415 
40,519 
Current assets
Debtors
3,234 
- 
Cash at bank and in hand
684 
742 
3,918 
742 
Creditors: amounts falling due within one year
(8,855)
- 
Net current (liabilities)/assets
(4,937)
742 
Total assets less current liabilities
27,478 
41,261 
Creditors: amounts falling due after more than one year
- 
(13,560)
Net assets
27,478 
27,701 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
27,477 
27,700 
Shareholders' funds
27,478 
27,701 
For the year ending 31 December 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 4 February 2025 and were signed on its behalf by
MGBEJIOFOR, Ndidiamaka Director Company Registration No. 10537566
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Usc B2b Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Usc B2b Limited is a private company, limited by shares, registered in England and Wales, registration number 10537566. The registered office is 3 Kingfisher Close, Broxbourne, EN10 7FG, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% diminishing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
115,990 
At 31 December 2024
115,990 
Depreciation
At 1 January 2024
75,471 
Charge for the year
8,104 
At 31 December 2024
83,575 
Net book value
At 31 December 2024
32,415 
At 31 December 2023
40,519 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6 
- 
Other debtors
3,228 
- 
3,234 
- 
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Usc B2b Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,104 
- 
Taxes and social security
751 
- 
8,855 
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
13,560 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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