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Registration number: 09940706

UA-Connect Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

UA-Connect Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

UA-Connect Limited

(Registration number: 09940706)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

51,053

28,071

Cash at bank and in hand

 

10,273

10,846

 

61,326

38,917

Creditors: Amounts falling due within one year

5

(60,292)

(38,009)

Net assets

 

1,034

908

Capital and reserves

 

Called up share capital

2

2

Retained earnings

1,032

906

Shareholders' funds

 

1,034

908

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 July 2025 and signed on its behalf by:
 

Mr A R Croft
Director

Mr J D Shearing
Director

 
     
 

UA-Connect Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

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

The address of its registered office is:
Parkhill Business Centre
Walton Road
Wetherby
West Yorkshire
LS22 5DZ
England

These financial statements were authorised for issue by the Board on 8 July 2025.

2

Accounting policies

Statement of compliance

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).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the Company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts and after eliminating sales within the company.

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.

Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

UA-Connect Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

4

debtors

Current

2024
£

2023
£

Trade debtors

50,942

28,001

Other debtors

111

70

 

51,053

28,071

5

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Loans and borrowings

6

4,317

8,023

Trade creditors

 

10,400

4,455

Accruals and deferred income

 

8,209

5,644

Other creditors

 

37,366

19,887

 

60,292

38,009

6

Loans and borrowings

Current loans and borrowings

2024
£

2023
£

Other borrowings

4,317

8,023