Submission UK Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 12140639

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		19,303		22,419

			19,303		22,419
CURRENT ASSETS
Debtors		3,578		4,779
Cash at bank and in hand		862		103

		4,440		4,882
Creditors: Amounts Falling Due Within One Year		(47,386 )		(34,080 )

NET CURRENT ASSETS (LIABILITIES)			(42,946 )		(29,198 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(23,643 )		(6,779 )

Creditors: Amounts Falling Due After More Than One Year			(43,164 )		(44,688 )

NET LIABILITIES			(66,807 )		(51,467 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(66,907 )		(51,567 )

SHAREHOLDERS' FUNDS			(66,807)		(51,467)

Page 1

Page 2

Submission UK Ltd

Abridged Balance Sheet (continued)

As At 31 August 2024

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 August 2024 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Asfand Dar

Director

12/05/2025

The notes on page 3 form part of these financial statements.

1. General Information

Submission UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12140639 . The registered office is Pegasus Court Second Floor, Suite 1, 27 Herschel Street, Slough, SL1 1PA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	18% Straight Line
Fixtures & Fittings	18% Straight Line
Computer Equipment	18% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Total
	£
Cost
As at 1 September 2023	44,769
Additions	13,270
Disposals	(12,430 )

As at 31 August 2024	45,609

Depreciation
As at 1 September 2023	22,350
Provided during the period	3,956

As at 31 August 2024	26,306

Net Book Value
As at 31 August 2024	19,303

As at 1 September 2023	22,419

5. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100