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Company Registration No. 11493062 (England and Wales)
UNITED EVALAUTION LTD Unaudited accounts for the year ended 31 July 2024
UNITED EVALAUTION LTD Unaudited accounts Contents
Page
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UNITED EVALAUTION LTD Company Information for the year ended 31 July 2024
Director
KAMRAN MIRZA
Company Number
11493062 (England and Wales)
Registered Office
UNIT 21&22 CHEETHAMHILL SHOPING CENTRE MANCHESTER M8 5EL ENGLAND
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UNITED EVALAUTION LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
32,000 
32,000 
Tangible assets
155,252 
172,501 
187,252 
204,501 
Current assets
Inventories
2,184 
3,147 
Cash at bank and in hand
4,615 
2,154 
6,799 
5,301 
Creditors: amounts falling due within one year
(66,110)
(28,405)
Net current liabilities
(59,311)
(23,104)
Total assets less current liabilities
127,941 
181,397 
Creditors: amounts falling due after more than one year
(38,107)
(90,531)
Provisions for liabilities
Deferred tax
(16,356)
(16,356)
Net assets
73,478 
74,510 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
73,476 
74,508 
Shareholders' funds
73,478 
74,510 
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 his 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 15 October 2024 and were signed on its behalf by
KAMRAN MIRZA Director Company Registration No. 11493062
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UNITED EVALAUTION LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
UNITED EVALAUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11493062. The registered office is UNIT 21&22 CHEETHAMHILL SHOPING CENTRE , MANCHESTER, M8 5EL, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Fixtures & fittings
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
32,000 
At 31 July 2024
32,000 
Amortisation
At 1 August 2023
- 
At 31 July 2024
- 
Net book value
At 31 July 2024
32,000 
At 31 July 2023
32,000 
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UNITED EVALAUTION LTD Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
84,620 
185,000 
269,620 
At 31 July 2024
84,620 
185,000 
269,620 
Depreciation
At 1 August 2023
30,463 
66,656 
97,119 
Charge for the year
5,415 
11,834 
17,249 
At 31 July 2024
35,878 
78,490 
114,368 
Net book value
At 31 July 2024
48,742 
106,510 
155,252 
At 31 July 2023
54,157 
118,344 
172,501 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(5,485)
5,967 
Trade creditors
5,214 
5,214 
Taxes and social security
391 
391 
Other creditors
(3,565)
- 
Loans from directors
69,555 
16,833 
66,110 
28,405 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
38,107 
90,531 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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