UNIVDEVCO LIMITED

Company Registration Number:
11833988 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

UNIVDEVCO LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

UNIVDEVCO LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 3 2,623,226 3,276,450
Cash at bank and in hand: 795,364 137,717
Investments:   0 0
Total current assets: 3,418,590 3,414,167
Creditors: amounts falling due within one year: 4 (2,809,619) (3,189,059)
Net current assets (liabilities): 608,971 225,108
Total assets less current liabilities: 608,971 225,108
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 608,971 225,108
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 608,871 225,008
Shareholders funds: 608,971 225,108

The notes form part of these financial statements

UNIVDEVCO LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 December 2024
and signed on behalf of the board by:

Name: Andrew Grant
Status: Director

The notes form part of these financial statements

UNIVDEVCO LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UNIVDEVCO LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

UNIVDEVCO LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

UNIVDEVCO LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

Amounts owed to Group undertakings £524,000 Trade Creditors £1,418,855 Taxation & Social Security £365,613 Accruals & deferred income £501,151 Total £2,809,619 PY: Amounts owed to Group undertakings £3,189,059