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Registration number: 13631381

U Shaped Site Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

U Shaped Site Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

U Shaped Site Ltd

Company Information

Director

Mr Sam Jacob

Registered office

5 Rear Thornhill Road
London
N1 1HX

Accountants

Mrs Sujatha Renganathan ACA,FCCA-AIMS Accountants for Business
Chartered Certified
11 St Thomas Drive
Pinner
HA5 4SX

 

U Shaped Site Ltd

(Registration number: 13631381)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

2,278,264

2,278,264

Current assets

154,344

54,894

Creditors: Amounts falling due within one year

(1,658,567)

(1,592,412)

Net current liabilities

(1,504,223)

(1,537,518)

Total assets less current liabilities

774,041

740,746

Creditors: Amounts falling due after more than one year

(767,625)

(750,000)

Accruals and deferred income

-

(520)

 

6,416

(9,774)

Capital and reserves

6,416

(9,774)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
5 Rear Thornhill Road
London
N1 1HX

These financial statements were authorised for issue by the director on 30 May 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

U Shaped Site Ltd

(Registration number: 13631381)
Balance Sheet as at 30 September 2024

These financial statements have been 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 30 May 2025
 

.........................................
Mr Sam Jacob
Director