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Company registration number: 10294468
Uk Polychain Limited
Unaudited filleted financial statements
31 July 2024
Uk Polychain Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Uk Polychain Limited
Directors and other information
Directors Mujahid Ali Najmi
Company number 10294468
Registered office 4 Underhill Walk
Oldbury
West Midlands
B69 4SA
Uk Polychain Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Current assets 170,713 15,658
Creditors: amounts falling due within one year ( 195,177) ( 50,370)
_______ _______
Net current liabilities ( 24,464) ( 34,712)
_______ _______
Total assets less current liabilities ( 24,464) ( 34,712)
Creditors: amounts falling due after more than one year ( 1,679) ( 1,679)
Accruals and deferred income ( 3,308) -
_______ _______
Net liabilities ( 29,451) ( 36,391)
_______ _______
Capital and reserves ( 29,451) ( 36,391)
_______ _______
Notes to the financial statements
Uk Polychain Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Directors advances, credits and guarantees
At the end of the year, the company owed £31,605 (2023 - £26,905) to Mujahid Ali Najmi who is a director of the company.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 May 2025 , and are signed on behalf of the board by:
Mujahid Ali Najmi
Director
Company registration number: 10294468
The company is a private company limited by shares, registered in England and Wales.