Company Registration No. 04857690 (England and Wales)
Ukgb Limited
Unaudited accounts
for the year ended 31 August 2024
Ukgb Limited
Unaudited accounts
Contents
Ukgb Limited
Company Information
for the year ended 31 August 2024
Director
Romildo Silvestre
Company Number
04857690 (England and Wales)
Registered Office
3rd Floor ,45 Albemarle Street
Mayfair
London
W1S 4JL
England
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Ukgb Limited
Statement of financial position
as at 31 August 2024
Tangible assets
4,871
6,089
Cash at bank and in hand
107,088
3,614
Creditors: amounts falling due within one year
(27,985)
(11,722)
Net current assets/(liabilities)
87,009
(202)
Called up share capital
100
100
Profit and loss account
91,780
5,787
Shareholders' funds
91,880
5,887
For the year ending 31 August 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 26 March 2025 and were signed on its behalf by
Romildo Silvestre
Director
Company Registration No. 04857690
Ukgb Limited
Notes to the Accounts
for the year ended 31 August 2024
Ukgb Limited is a private company, limited by shares, registered in England and Wales, registration number 04857690. The registered office is 3rd Floor ,45 Albemarle Street, Mayfair, London, W1S 4JL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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% Reducing balance
Ukgb Limited
Notes to the Accounts
for the year ended 31 August 2024
4
Tangible fixed assets
Computer equipment
At 1 September 2023
12,326
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
27,295
7,015
Loans from directors
40
4,468
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).