UKESC Limited 04502552 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of a recruitment agency. Digita Accounts Production Advanced 6.30.9574.0 true 04502552 2023-09-01 2024-08-31 04502552 2024-08-31 04502552 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 04502552 bus:Micro-entities 2023-09-01 2024-08-31 04502552 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04502552 bus:FilletedAccounts 2023-09-01 2024-08-31 04502552 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04502552 bus:RegisteredOffice 2023-09-01 2024-08-31 04502552 bus:Director3 2023-09-01 2024-08-31 04502552 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04502552 bus:Agent1 2023-09-01 2024-08-31 04502552 countries:EnglandWales 2023-09-01 2024-08-31 04502552 2022-09-01 2023-08-31 04502552 2023-08-31 04502552 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 04502552

UKESC Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

UKESC Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

UKESC Limited

Company Information

Director

C. Furse-Roberts

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

UKESC Limited

(Registration number: 04502552)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

86

156

Current assets

58,212

34,019

Creditors: Amounts falling due within one year

(16,402)

(11,627)

Net current assets

41,810

22,392

Total assets less current liabilities

41,896

22,548

Accruals and deferred income

(4,500)

(3,500)

 

37,396

19,048

Capital and reserves

37,396

19,048

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 22 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

 

UKESC Limited

(Registration number: 04502552)
Balance Sheet as at 31 August 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 May 2025
 

.........................................
C. Furse-Roberts
Director