Registered Number 09966790

UGENIE LTD

Micro-entity Accounts

31 January 2025

UGENIE LTD Registered Number 09966790

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
248,619
-
Current Assets
31,068
13,405
Creditors: amounts falling due within one year
(28,312)
(162,533)
Net current assets (liabilities)
2,756
(149,128)
Total assets less current liabilities
251,375
(149,128)
Creditors: amounts falling due after more than one year
(151,074)
(25,370)
Total net assets (liabilities)
100,301
(174,498)
Capital and reserves
100,301
(174,498)
  • For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 September 2025

And signed on their behalf by:
Mr F Kabani, Director
Mrs S Kabani, Director

UGENIE LTD Registered Number 09966790

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 1 2