Registered number
11357429
UXPLUS LTD
Filleted Accounts
30 June 2025
UXPLUS LTD
Registered number: 11357429
Balance Sheet
as at 30 June 2025
2025 2024
£ £
Fixed assets 5,201 5,524
Current assets 9,991 13,536
Prepayments and accrued income 65 812
10,056 14,348
Creditors: amounts falling due within one year (12,273) (14,448)
Net current liabilities (2,217) (100)
Total assets less current liabilities 2,984 5,424
Creditors: amounts falling due after more than one year (2,743) (4,800)
Net assets 241 624
Capital and reserves 241 624
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 86-90 Paul Street, 3rd Floor, London, England, EC2A 4NE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Oguzcan Kose
Director
Approved by the board on 11 July 2025
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