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REGISTERED NUMBER: 13092471 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

US9 Developers Limited

US9 Developers Limited (Registered number: 13092471)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


US9 Developers Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: A S Babbar
S S Nagpal





REGISTERED OFFICE: 153 Norwood Road
Norwood Green
Southall
Middlesex
UB2 4JB





REGISTERED NUMBER: 13092471 (England and Wales)





ACCOUNTANTS: SK Associates Ltd
1 Agincourt Villas
Uxbridge Road
Hillingdon
Middlesex
UB10 0NX

US9 Developers Limited (Registered number: 13092471)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 814,775 682,190

CURRENT ASSETS
Debtors 5 531,200 251,200
Prepayments and accrued income 97 49
Cash at bank and in hand 6,987 239,151
538,284 490,400
CREDITORS
Amounts falling due within one year 6 1,352,959 1,172,490
NET CURRENT LIABILITIES (814,675 ) (682,090 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

100

CAPITAL AND RESERVES
Called up share capital 100 100
100 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

US9 Developers Limited (Registered number: 13092471)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by:





A S Babbar - Director


US9 Developers Limited (Registered number: 13092471)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

US9 Developers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

US9 Developers Limited (Registered number: 13092471)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 January 2023 682,190
Additions 132,585
At 31 December 2023 814,775
NET BOOK VALUE
At 31 December 2023 814,775
At 31 December 2022 682,190

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 531,200 251,200

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors (1 ) -
Other creditors 1,352,960 1,172,490
1,352,959 1,172,490

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
A S Babbar
Balance outstanding at start of year 147,000 42,000
Amounts advanced - 105,000
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 147,000 147,000

US9 Developers Limited (Registered number: 13092471)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

S S Nagpal
Balance outstanding at start of year 73,632 73,632
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 73,632 73,632