Company Registration No. 11623351 (England and Wales)
UDISTEANU LTD
Unaudited accounts
for the year ended 31 October 2024
UDISTEANU LTD
Unaudited accounts
Contents
UDISTEANU LTD
Company Information
for the year ended 31 October 2024
Directors
Cosmin Paul UDISTEANU
Costel MUTU
Company Number
11623351 (England and Wales)
Registered Office
49 ALLENDALE
WORSBROUGH
BARNSLEY
S70 4QZ
UNITED KINGDOM
Accountants
Lexarox Ltd
Unit 128
203-213 Mare Street
London
LONDON
E8 3JS
UDISTEANU LTD
Statement of financial position
as at 31 October 2024
Tangible assets
39,810
43,200
Cash at bank and in hand
2,803
10,971
Creditors: amounts falling due within one year
(31,971)
(13,498)
Net current (liabilities)/assets
(3,470)
45,309
Total assets less current liabilities
36,340
88,509
Creditors: amounts falling due after more than one year
(23,174)
(36,902)
Called up share capital
1
1
Profit and loss account
13,165
51,606
Shareholders' funds
13,166
51,607
For the year ending 31 October 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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 9 April 2025 and were signed on its behalf by
Cosmin Paul UDISTEANU
Director
Company Registration No. 11623351
UDISTEANU LTD
Notes to the Accounts
for the year ended 31 October 2024
UDISTEANU LTD is a private company, limited by shares, registered in England and Wales, registration number 11623351. The registered office is 49 ALLENDALE, WORSBROUGH, BARNSLEY, S70 4QZ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).