Company Registration No. 13494052 (England and Wales)
UKCAT CONSULTANTS LTD
Unaudited accounts
for the year ended 31 July 2024
UKCAT CONSULTANTS LTD
Unaudited accounts
Contents
UKCAT CONSULTANTS LTD
Company Information
for the year ended 31 July 2024
Company Number
13494052 (England and Wales)
Registered Office
703 STOCKPORT ROAD
MANCHESTER
M12 4QN
ENGLAND
UKCAT CONSULTANTS LTD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
47,156
32,080
Creditors: amounts falling due within one year
(42,221)
(23,710)
Net current assets
34,935
19,238
Called up share capital
100
100
Profit and loss account
34,835
19,138
Shareholders' funds
34,935
19,238
For the year ending 31 July 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 her 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 14 April 2025 and were signed on its behalf by
Asfa SONI
Director
Company Registration No. 13494052
UKCAT CONSULTANTS LTD
Notes to the Accounts
for the year ended 31 July 2024
UKCAT CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13494052. The registered office is 703 STOCKPORT ROAD, MANCHESTER, M12 4QN, 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.
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.
Amounts falling due within one year
Other debtors
30,000
10,868
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,361
2,881
Other creditors
12,411
273
Loans from directors
5,473
-
Deferred income
19,296
19,886
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).