USBC UK LTD

Company Registration Number:
08563482 (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

USBC UK LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

USBC UK LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 904 771
Total fixed assets: 904 771
Current assets
Debtors:   777,482 24,814
Cash at bank and in hand: 190,953 1,832
Total current assets: 968,435 26,646
Creditors: amounts falling due within one year:   (940,341) (15,010)
Net current assets (liabilities): 28,094 11,636
Total assets less current liabilities: 28,998 12,407
Creditors: amounts falling due after more than one year:   (1,601) (2,701)
Total net assets (liabilities): 27,397 9,706
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 27,297 9,606
Shareholders funds: 27,397 9,706

The notes form part of these financial statements

USBC UK LTD

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 March 2025
and signed on behalf of the board by:

Name: Amir Riahi
Status: Director

The notes form part of these financial statements

USBC UK LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for services rendered, net of discounts and refunds.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date or revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Computer equipment 25%

USBC UK LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

USBC UK LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 6,550
Additions 1,205
Disposals (6,550)
At 30 June 2024 1,205
Depreciation
At 01 July 2023 5,779
Charge for year 301
On disposals (5,779)
At 30 June 2024 301
Net book value
At 30 June 2024 904
At 30 June 2023 771