USSR HOUSE LIMITED

Company Registration Number:
07828490 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

USSR HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

USSR HOUSE LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: 43
William Foster Lane
Welling
Kent
DA16 3AT
Company Registration Number: 07828490 (England and Wales)

USSR HOUSE LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 64,063 62,273
Other Income 110 7,689
Cost of Materials ( 9,483 ) ( 6,626 )
Staff Costs ( 11,831 ) ( 11,834 )
Depreciation and Writeoffs ( 1,752 ) ( 481 )
Other charges ( 31,096 ) ( 31,225 )
Tax on Profit - ( 0 )
Profit or (Loss) for Period 10,011 19,796

USSR HOUSE LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0
Fixed Assets: 1,139 1,267
Current assets: 16,023 25,497
Prepayments and accrued income: 14,127 10,723
Net current assets (liabilities): 30,150 36,220
Total assets less current liabilities: 31,289 37,487
Creditors: amounts falling due after more than one year: ( 296 ) ( 744 )
Total net assets (liabilities): 30,993 36,743
Capital and reserves: 30,993 36,743

USSR HOUSE LIMITED

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: Konstantins Turpavlikovskis
Status: Director

The notes form part of these financial statements

USSR HOUSE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

USSR HOUSE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No