Company Registration No. 12160898 (England and Wales)
UYANTEK LTD
Unaudited accounts
for the year ended 31 August 2024
UYANTEK LTD
Unaudited accounts
Contents
UYANTEK LTD
Company Information
for the year ended 31 August 2024
Director
Nicola Jane Bumford
Company Number
12160898 (England and Wales)
Registered Office
203 West Street
Fareham
Hampshire
P016 0EN
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
UYANTEK LTD
Accountants' report
Accountants' report to the director of UYANTEK LTD on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
UYANTEK LTD for the year ended
31 August 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of UYANTEK LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of UYANTEK LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UYANTEK LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that UYANTEK LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of UYANTEK LTD. You consider that UYANTEK LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of UYANTEK LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
21 July 2025
UYANTEK LTD
Statement of financial position
as at 31 August 2024
Tangible assets
4,451
5,308
Cash at bank and in hand
3,357
7,772
Creditors: amounts falling due within one year
(22,783)
(10,931)
Net current (liabilities)/assets
(13,965)
3,482
Total assets less current liabilities
(9,514)
8,790
Creditors: amounts falling due after more than one year
(9,409)
(18,878)
Net liabilities
(18,923)
(10,088)
Called up share capital
1
1
Profit and loss account
(18,924)
(10,089)
Shareholders' funds
(18,923)
(10,088)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 July 2025 and were signed on its behalf by
Nicola Jane Bumford
Director
Company Registration No. 12160898
UYANTEK LTD
Notes to the Accounts
for the year ended 31 August 2024
UYANTEK LTD is a private company, limited by shares, registered in England and Wales, registration number 12160898. The registered office is 203 West Street, Fareham, Hampshire, P016 0EN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
6,997
2,063
9,060
At 31 August 2024
7,477
2,063
9,540
At 1 September 2023
3,061
691
3,752
Charge for the year
994
343
1,337
At 31 August 2024
4,055
1,034
5,089
At 31 August 2024
3,422
1,029
4,451
At 31 August 2023
3,936
1,372
5,308
Amounts falling due within one year
UYANTEK LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
16,483
9,409
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's loan account
2,839
(75,987)
(74,805)
1,657
2,839
(75,987)
(74,805)
1,657
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).