1 September 2024 false No description of principal activity Taxfiler 2024.6 13577884 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13577884 2024-08-31 13577884 2024-09-01 2025-08-31 13577884 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 13577884 business:FilletedAccounts 2024-09-01 2025-08-31 13577884 2025-08-31 13577884 business:Director1 2024-09-01 2025-08-31 13577884 business:RegisteredOffice 2024-09-01 2025-08-31 13577884 2024-08-31 13577884 core:WithinOneYear 2025-08-31 13577884 core:WithinOneYear 2024-08-31 13577884 countries:EnglandWales 2024-09-01 2025-08-31 13577884 2023-09-01 2024-08-31 13577884 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13577884 (England and Wales)
UK A PLUS LIMITED Unaudited accounts for the year ended 31 August 2025
UK A PLUS LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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UK A PLUS LIMITED Company Information for the year ended 31 August 2025
Director
Ahmed SALEM
Company Number
13577884 (England and Wales)
Registered Office
30 Packhorse Road Ground Floor Shop Gerrards Cross SL9 7DA ENGLAND
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
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UK A PLUS LIMITED Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
353
-
Current assets
767
18
Creditors: amounts falling due within one year
(4,015)
(3,580)
Net current liabilities
(3,248)
(3,562)
Total assets less current liabilities
(2,895)
(3,562)
Net liabilities
(2,895)
(3,562)
Capital and reserves
(2,895)
(3,562)
NOTES TO THE ACCOUNTS
1 Statutory information
UK A PLUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13577884. The registered office is 30 Packhorse Road, Ground Floor Shop, Gerrards Cross, SL9 7DA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 August 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 September 2025
Ahmed SALEM Director Company Registration No. 13577884
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