1 August 2023 false No description of principal activity Taxfiler 2024.6 10849902business:PrivateLimitedCompanyLtd2023-08-012024-07-31 108499022023-07-31 108499022023-08-012024-07-31 10849902business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 10849902business:AbridgedAccounts2023-08-012024-07-31 108499022024-07-31 10849902business:Director12023-08-012024-07-31 10849902business:RegisteredOffice2023-08-012024-07-31 108499022023-07-31 10849902core:WithinOneYear2024-07-31 10849902core:WithinOneYear2023-07-31 10849902core:AfterOneYear2024-07-31 10849902core:AfterOneYear2023-07-31 10849902core:SharePremiumcore:PreviouslyStatedAmount2024-07-31 10849902core:SharePremiumcore:PreviouslyStatedAmount2023-07-31 10849902core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10849902core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10849902core:PreviouslyStatedAmount2024-07-31 10849902core:PreviouslyStatedAmount2023-07-31 10849902business:SmallEntities2023-08-012024-07-31 10849902countries:EnglandWales2023-08-012024-07-31 10849902core:LandBuildings2023-08-012024-07-31 10849902core:PlantMachinery2023-08-012024-07-31 10849902core:FurnitureFittings2023-08-012024-07-31 10849902core:ComputerEquipment2023-08-012024-07-31 10849902business:Director112023-08-012024-07-31 10849902business:Director112023-07-31 10849902business:Director112024-07-31 108499022022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10849902 (England and Wales)
UKIYO REPUBLIC LTD Unaudited accounts for the year ended 31 July 2024
UKIYO REPUBLIC LTD Unaudited accounts Contents
Page
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UKIYO REPUBLIC LTD Company Information for the year ended 31 July 2024
Director
Franco Concli
Company Number
10849902 (England and Wales)
Registered Office
16 Red Bank Manchester Uk M4 4HF
Accountants
Buraq Accounting Firm Ltd, MAAT NO:10433585 1st Floor, 100 Waterloo Road Cheethamhill Manchesterr uk M8 8AW
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UKIYO REPUBLIC LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
123,757 
69,467 
Current assets
Inventories
70,961 
84,399 
Debtors
19,549 
44,722 
Cash at bank and in hand
622,649 
580,727 
713,159 
709,848 
Creditors: amounts falling due within one year
(173,578)
(183,708)
Net current assets
539,581 
526,140 
Total assets less current liabilities
663,338 
595,607 
Creditors: amounts falling due after more than one year
(7,091)
(21,598)
Net assets
656,247 
574,009 
Capital and reserves
Share premium
1 
1 
Profit and loss account
656,246 
574,008 
Shareholders' funds
656,247 
574,009 
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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 April 2025 and were signed on its behalf by
Franco Concli Director Company Registration No. 10849902
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UKIYO REPUBLIC LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
UKIYO REPUBLIC LTD is a private company, limited by shares, registered in England and Wales, registration number 10849902. The registered office is 16, Red Bank, Manchester, Uk, M4 4HF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Land & buildings
Reducing balance at 10%
Plant & machinery
Reducing Balance 15%
Fixtures & fittings
Reducing Balance 15%
Computer equipment
Reducing Balance 15%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
123,507 
Additions
68,331 
At 31 July 2024
191,838 
Depreciation
At 1 August 2023
54,040 
Charge for the year
14,041 
At 31 July 2024
68,081 
Net book value
At 31 July 2024
123,757 
At 31 July 2023
69,467 
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UKIYO REPUBLIC LTD Notes to the Accounts for the year ended 31 July 2024
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Franco Concli
Director Loan Account
(3,604)
(2,898)
- 
(6,502)
(3,604)
(2,898)
- 
(6,502)
6
Average number of employees
During the year the average number of employees was 18 (2023: 18).
7
Reconciliations on adoption of FRS 102
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