UKCS LTD - Accounts

UKCS LTD
Statement of Financial Position
As at 30 June 2024

	2024		2023
	£	£	£	£
Fixed assets		18,585		25,405
Current assets	836,611		702,380
Creditors: amount falling due within one year	(330,278)		(307,355)
Net current assets		506,333		395,025
Total assets less current liabilities		524,918		420,430
Creditors: amount falling due after more than one year		(24,995)		(24,995)
Provisions for liabilities		(2,853)		(6,461)
Net assets		497,070		388,974


Capital and reserves		497,070		388,974

NOTES TO THE ACCOUNTS

General Information

UKCS LTD is a private company, limited by shares, registered in England and Wales, registration number 07629056, registration address V3 ACCOUNTANCY SOLUTIONS, 10 ST. HELENS ROAD, SWANSEA, SA1 4AW. The trading address of the company is PRYDWEN ROAD, FFORESTFACH, SWANSEA, SA5 4HN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 5 (2023 : 3).

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 03 April 2025 and were signed on its behalf by:

--------------------------------
Lawrenze Bentley
Director