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Registered Number: 12725163
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2024

for

ULIBKA ICE LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 129,013  129,013 
Current assets 30  277 
Creditors: amount falling due within one year (261,745) (204,937)
Net current assets/(liabilities) (261,715) (204,660)
Total assets less current liabilities (132,702) (75,647)
Creditors: amount falling due after more than one year (24,039) (42,003)
Net assets/(liabilities) (156,741) (117,650)
 
Capital and reserves (156,741) (117,650)
 
  1. For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Jonathan David Newman
Director

Date approved: 17 April 2025
1
Statutory Information
ULIBKA ICE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12725163, registration address 94 Aberdeen Park, Ground Floor Flat, London, England, N5 2BE.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Freehold property   Total
    £   £
At 01 August 2023   129,013    129,013 
Additions    
At 31 July 2024   129,013    129,013 
Depreciation
At 01 August 2023    
At 31 July 2024    
Net book values
Closing balance as at 31 July 2024   129,013    129,013 
Opening balance as at 01 August 2023   129,013    129,013 

3.

Average number of employees

Average number of employees during the year was 0 (2023: 1).
2