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Company Registration No. 12039205 (England and Wales)
Universal London Limited Unaudited accounts for the year ended 30 June 2024
Universal London Limited Unaudited accounts Contents
Page
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Universal London Limited Company Information for the year ended 30 June 2024
Director
Mr Irfan Shaikh
Company Number
12039205 (England and Wales)
Registered Office
2 HADLEIGH LODGE SNAKES LANE WOODFORD GREEN IG8 0DH ENGLAND
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Universal London Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
- 
14,000 
Debtors
13,349 
11,200 
Cash at bank and in hand
61,472 
(13,400)
74,821 
11,800 
Creditors: amounts falling due within one year
(52,538)
(3,160)
Net current assets
22,283 
8,640 
Total assets less current liabilities
22,283 
8,640 
Creditors: amounts falling due after more than one year
(5,258)
(8,442)
Net assets
17,025 
198 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,925 
98 
Shareholders' funds
17,025 
198 
For the year ending 30 June 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 his 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 17 March 2025 and were signed on its behalf by
Mr Irfan Shaikh Director Company Registration No. 12039205
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Universal London Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Universal London Limited is a private company, limited by shares, registered in England and Wales, registration number 12039205. The registered office is 2 HADLEIGH LODGE, SNAKES LANE, WOODFORD GREEN, IG8 0DH, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
13,349 
- 
Other debtors
- 
11,200 
13,349 
11,200 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,212 
Taxes and social security
3,947 
981 
Loans from directors
48,591 
(883)
Accruals
- 
850 
52,538 
3,160 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,258 
8,442 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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