16 November 2023 false No description of principal activity Taxfiler 2024.6 15290544business:PrivateLimitedCompanyLtd2023-11-162024-12-31 152905442023-11-15 152905442023-11-162024-12-31 15290544business:AuditExempt-NoAccountantsReport2023-11-162024-12-31 15290544business:FilletedAccounts2023-11-162024-12-31 152905442024-12-31 15290544business:Director12023-11-162024-12-31 15290544core:AfterOneYear2024-12-31 15290544core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15290544core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15290544core:PreviouslyStatedAmount2024-12-31 15290544business:SmallEntities2023-11-162024-12-31 15290544countries:EnglandWales2023-11-162024-12-31 15290544core:ComputerEquipment2023-11-162024-12-31 15290544core:ComputerEquipment2023-11-15 15290544core:ComputerEquipment2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15290544 (England and Wales)
Uka Enterprises Ltd Unaudited accounts for the period from 16 November 2023 to 31 December 2024
Uka Enterprises Ltd Unaudited accounts Contents
Page
- 2 -
Uka Enterprises Ltd Company Information for the period from 16 November 2023 to 31 December 2024
Director
Uthman Khan
Company Number
15290544 (England and Wales)
- 3 -
Uka Enterprises Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,000 
Current assets
Inventories
3,000 
Cash at bank and in hand
5,613 
8,613 
Net current assets
8,613 
Total assets less current liabilities
10,613 
Creditors: amounts falling due after more than one year
(8,690)
Net assets
1,923 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,922 
Shareholders' funds
1,923 
For the period ending 31 December 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 20 February 2025 and were signed on its behalf by
Uthman Khan Director Company Registration No. 15290544
- 4 -
Uka Enterprises Ltd Notes to the Accounts for the period from 16 November 2023 to 31 December 2024
1
Statutory information
Uka Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 15290544.
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 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:
Computer equipment
20% - Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 16 November 2023
- 
Additions
2,500 
At 31 December 2024
2,500 
Depreciation
Charge for the period
500 
At 31 December 2024
500 
Net book value
At 31 December 2024
2,000 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
8,210 
Accruals
480 
8,690 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -