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
UKIYO REPUBLIC LTD
Company Information
for the year ended 31 July 2024
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
UKIYO REPUBLIC LTD
Statement of financial position
as at 31 July 2024
Tangible assets
123,757
69,467
Cash at bank and in hand
622,649
580,727
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
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
UKIYO REPUBLIC LTD
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
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
Charge for the year
14,041
UKIYO REPUBLIC LTD
Notes to the Accounts
for the year ended 31 July 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(3,604)
(2,898)
-
(6,502)
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Average number of employees
During the year the average number of employees was 18 (2023: 18).
7
Reconciliations on adoption of FRS 102