1 August 2023 false No description of principal activity Taxfiler 2024.6 13494052business:PrivateLimitedCompanyLtd2023-08-012024-07-31 134940522023-07-31 134940522023-08-012024-07-31 13494052business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 13494052business:FilletedAccounts2023-08-012024-07-31 134940522024-07-31 13494052business:Director12023-08-012024-07-31 13494052business:RegisteredOffice2023-08-012024-07-31 134940522023-07-31 13494052core:WithinOneYear2024-07-31 13494052core:WithinOneYear2023-07-31 13494052core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 13494052core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 13494052core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 13494052core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 13494052core:PreviouslyStatedAmount2024-07-31 13494052core:PreviouslyStatedAmount2023-07-31 13494052business:SmallEntities2023-08-012024-07-31 13494052countries:EnglandWales2023-08-012024-07-31 134940522022-08-012023-07-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
UKCAT CONSULTANTS LTD Company Information for the year ended 31 July 2024
Director
Asfa SONI
Company Number
13494052 (England and Wales)
Registered Office
703 STOCKPORT ROAD MANCHESTER M12 4QN ENGLAND
- 3 -
UKCAT CONSULTANTS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
30,000 
10,868 
Cash at bank and in hand
47,156 
32,080 
77,156 
42,948 
Creditors: amounts falling due within one year
(42,221)
(23,710)
Net current assets
34,935 
19,238 
Net assets
34,935 
19,238 
Capital and reserves
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
- 4 -
UKCAT CONSULTANTS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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
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 
- 
Accruals
680 
670 
Deferred income
19,296 
19,886 
42,221 
23,710 
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
- 5 -