Company registration number 05083374 (England and Wales)
UGO LIMITED
FINANCIAL STATEMENTS
for the year ended
31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
UGO LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
1,295
5,075
Current assets
287,742
262,297
Prepayments and accrued income
4,281
1,126
Creditors: amounts falling due within one year
(229,503)
(202,158)
Net current assets
62,520
61,265
Total assets less current liabilities
63,815
66,340
Creditors: amounts falling due after more than one year
(239,498)
(245,027)
Net liabilities
(175,683)
(178,687)
Capital and reserves
(175,683)
(178,687)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the year end there were future lease commitmentys of £48,576 ( 2023: £ 20,977 ).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
Ugo Limited is a private company limited by shares incorporated in England and Wales. The registered office is Summit House, 170 Finchley Road, London, NW3 6BP.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
UGO LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 30 April 2025
G R S Marsh
Director
Company registration number 05083374 (England and Wales)