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Registered Number: 11671903
England and Wales

 

 

 

UK DEBT SERVICE LTD



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 434   
Tangible fixed assets 4 121,664    159,566 
122,098    159,566 
Current assets      
Debtors: amounts falling due within one year 581,708    230,684 
Cash at bank and in hand 35,555    210,602 
617,263    441,286 
Creditors: amount falling due within one year (354,921)   (236,356)
Net current assets 262,342    204,930 
 
Total assets less current liabilities 384,440    364,496 
Creditors: amount falling due after more than one year (369,349)   (324,257)
Provisions for liabilities (857)   (957)
Net assets 14,234    39,282 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 14,134    39,182 
Shareholders' funds 14,234    39,282 
 


For the year 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 year 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 14 August 2025 and were signed on its behalf by:


-------------------------------
Ali James Mahmoodi
Director
1
General Information
UK Debt Service Ltd is a private company, limited by shares , registered in England and Wales , registration number 11671903 , registration address C/O Burton Varley Ltd, Suite 3, 2nd Floor, Didsbury House, , 748 - 754 Wilmslow Road, Manchester, M20 2DW.

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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Trade Mark
Trade Mark is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Trade Mark of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Straight Line
Computer Equipment 25% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 8 (2023 : 4).
3.

Intangible fixed assets

Cost Trade Mark   Total
  £   £
At 01 December 2023  
Additions 543    543 
Disposals  
At 30 November 2024 543    543 
Amortisation
At 01 December 2023  
Charge for year 109    109 
On disposals  
At 30 November 2024 109    109 
Net book values
At 30 November 2024 434    434 
At 30 November 2023  


4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 December 2023 189,321    15,772    205,093 
Additions   2,245    2,245 
Disposals    
At 30 November 2024 189,321    18,017    207,338 
Depreciation
At 01 December 2023 39,558    5,969    45,527 
Charge for year 36,908    3,239    40,147 
On disposals    
At 30 November 2024 76,466    9,208    85,674 
Net book values
Closing balance as at 30 November 2024 112,855    8,809    121,664 
Opening balance as at 01 December 2023 149,763    9,803    159,566 


5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2