UAS CONSULTANCY LIMITED

Company Registration Number:
09133680 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

UAS CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Additional notes
Balance sheet notes

UAS CONSULTANCY LIMITED

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 3,057 4,685
Total fixed assets: 3,057 4,685
Current assets
Debtors: 4 5,750 4,640
Cash at bank and in hand: 776 1,256
Total current assets: 6,526 5,896
Creditors: amounts falling due within one year: 5 ( 2,450 ) ( 3,535 )
Net current assets (liabilities): 4,076 2,361
Total assets less current liabilities: 7,133 7,046
Creditors: amounts falling due after more than one year: 6 ( 27,372 ) ( 29,177 )
Total net assets (liabilities): (20,239) (22,131)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (20,240 ) (22,132 )
Total Shareholders' funds: ( 20,239 ) (22,131)

The notes form part of these financial statements

UAS CONSULTANCY 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.

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

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

This report was approved by the board of directors on 15 May 2025
and signed on behalf of the board by:

Name: Muhammad Faheem Ajmal BOLUCH
Status: Director

The notes form part of these financial statements

UAS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

UAS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

UAS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 15,055 15,055
Additions
Disposals
Revaluations
Transfers
At 31 July 2024 15,055 15,055
Depreciation
At 1 August 2023 10,370 10,370
Charge for year 1,628 1,628
On disposals
Other adjustments
At 31 July 2024 11,998 11,998
Net book value
At 31 July 2024 3,057 3,057
At 31 July 2023 4,685 4,685

UAS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors

2024 2023
£ £
Trade debtors 5,750 4,640
Total 5,750 4,640

UAS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 1,890 2,455
Taxation and social security 255 255
Accruals and deferred income 305 825
Total 2,450 3,535

UAS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 1,177 1,177
Other creditors 26,195 28,000
Total 27,372 29,177