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Company registration number: 5228128
UX CONSULTANCY LIMITED
Unaudited filleted financial statements
30 September 2024
UX CONSULTANCY LIMITED
Statement of financial position
30th September 2024
2024 2023
£ £ £ £
Fixed assets 10,907 11,803
_______ _______
Current assets 127,393 71,265
Prepayments and accrued income 2,579 1,939
_______ _______
129,972 73,204
Creditors: amounts falling due within one year ( 64,584) ( 51,146)
_______ _______
Net current assets 65,388 22,058
_______ _______
Total assets less current liabilities 76,295 33,861
Creditors: amounts falling due after more than one year ( 64,516) ( 13,359)
Accruals and deferred income ( 10,462) ( 9,834)
_______ _______
Net assets 1,317 10,668
_______ _______
Capital and reserves 1,317 10,668
_______ _______
Notes to the financial statements
UX CONSULTANCY LIMITED
Year ended 30th September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 9 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr M Goddard ( 1,625) 142,401 ( 128,623) 12,153
_______ _______ _______ _______
2023
£ £ £ £
Mr M Goddard ( 462) 138,010 ( 139,173) ( 1,625)
_______ _______ _______ _______
Interest has been paid at the Official rate on these loans.
For the 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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 May 2025 , and are signed on behalf of the board by:
Mr M Goddard
Director
Company registration number: 5228128
The company is a private company limited by shares, registered in England & Wales.