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Registered Number: 15251463
England and Wales

 

 

 

UBERISCAP LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 30 November 2024
You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.









....................................................
66 PAH
8 Hill Street
London
W1J 5NG
22 July 2025
1
 
 
Notes
 
2024
£
Current assets    
Debtors 1,072 
Creditors: amount falling due within one year (3,415)
Net current assets (2,343)
 
Total assets less current liabilities (2,343)
Net assets (2,343)
 

Capital and reserves
   
Called up share capital 3 1,000 
Profit and loss account (3,343)
Shareholders' funds (2,343)
 


For the period ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 July 2025 and were signed on its behalf by:


-------------------------------
Cyrille ANTIGNAC
Director
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General Information
UBERISCAP LTD is a private company, limited by shares, registered in England and Wales, registration number 15251463, registration address 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is controlling well its spending. Additionally, it benefits from the continued support from its Directors and Shareholder. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
There was no turnover for the period under review, as the business is preparing to trade.
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Share Capital

Allotted, called up and partly paid
2024
£
1,000 Ordinary Class shares of £1.00 each 1,000 
1,000 

4.

Ultimate Controlling Party

The company is ultimately under the control of the Director /Shareholder by virtue of his ownership of 100% of the issued share capital in the company.


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