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Company Registration No. 09247813 (England and Wales)
Uranus Trading Ltd Unaudited accounts for the year ended 31 December 2024
Uranus Trading Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Uranus Trading Ltd Company Information for the year ended 31 December 2024
Director
Orene Benchetrit
Company Number
09247813 (England and Wales)
Registered Office
1st Floor Enterprise House 2 The Crest London London NW4 2HN England
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Uranus Trading Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
2
329
Current assets
Inventories
2,500
1,500
Debtors
5
345
2,657
Cash at bank and in hand
2,892
14,365
5,737
18,522
Creditors: amounts falling due within one year
6
(175)
-
Net current assets
5,562
18,522
Net assets
5,564
18,851
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,563
18,850
Shareholders' funds
5,564
18,851
For the year ending 31 December 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 29 June 2025 and were signed on its behalf by
Orene Benchetrit Director Company Registration No. 09247813
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Uranus Trading Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Uranus Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 09247813. The registered office is 1st Floor, Enterprise House, 2 The Crest, London, London, NW4 2HN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2024
983
At 31 December 2024
983
Depreciation
At 1 January 2024
654
Charge for the year
327
At 31 December 2024
981
Net book value
At 31 December 2024
2
At 31 December 2023
329
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
345
2,657
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Uranus Trading Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Accruals
175
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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