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Company Registration No. 05424022 (England and Wales)
UDB Solutions Limited Unaudited accounts for the year ended 30 June 2024
UDB Solutions Limited Unaudited accounts Contents
Page
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UDB Solutions Limited Company Information for the year ended 30 June 2024
Directors
Mr. Gareth Alun Nolan Mr. Amer Asif
Secretary
Carol Anne Nolan
Company Number
05424022 (England and Wales)
Accountants
Malik Chopdat & Co 99 Manningham Lane Bradford West Yorkshire BD1 3BN
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UDB Solutions Limited Accountants' report
Accountants' report to the board of directors of UDB Solutions Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of UDB Solutions Limited for the year ended 30 June 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of UDB Solutions Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of UDB Solutions Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UDB Solutions Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that UDB Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of UDB Solutions Limited. You consider that UDB Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of UDB Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Malik Chopdat & Co 99 Manningham Lane Bradford West Yorkshire BD1 3BN 13 June 2025
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UDB Solutions Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
490 
652 
Current assets
Debtors
1,375 
17,072 
Cash at bank and in hand
27,135 
7,069 
28,510 
24,141 
Creditors: amounts falling due within one year
(16,200)
(14,548)
Net current assets
12,310 
9,593 
Total assets less current liabilities
12,800 
10,245 
Creditors: amounts falling due after more than one year
(1,035)
(2,801)
Net assets
11,765 
7,444 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
11,565 
7,244 
Shareholders' funds
11,765 
7,444 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 13 June 2025 and were signed on its behalf by
Mr. Amer Asif Director Company Registration No. 05424022
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UDB Solutions Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
UDB Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 05424022.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
13,467 
At 30 June 2024
13,467 
Depreciation
At 1 July 2023
12,815 
Charge for the year
162 
At 30 June 2024
12,977 
Net book value
At 30 June 2024
490 
At 30 June 2023
652 
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UDB Solutions Limited Notes to the Accounts for the year ended 30 June 2024
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr. Gareth Alun Nolan
Directors's loan
5,137 
- 
- 
5,137 
Mr. Amer Asif
Director's loan
5,138 
- 
- 
5,138 
10,275 
- 
- 
10,275 
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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