Company Registration No. 09402733 (England and Wales)
UK Work Placement Limited
Unaudited accounts
for the year ended 31 January 2025
UK Work Placement Limited
Unaudited accounts
Contents
UK Work Placement Limited
Company Information
for the year ended 31 January 2025
Company Number
09402733 (England and Wales)
Registered Office
35 MANOR AVENUE
FULWOOD
PRESTON
PR2 8DN
ENGLAND
UK Work Placement Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
29,965
15,687
Creditors: amounts falling due within one year
(1,030)
(7,730)
Net current assets
28,935
7,957
Total assets less current liabilities
29,867
9,122
Creditors: amounts falling due after more than one year
(20,166)
-
Called up share capital
100
100
Profit and loss account
9,601
9,022
Shareholders' funds
9,701
9,122
For the year ending 31 January 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 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 15 October 2025 and were signed on its behalf by
Abdullah Makda
Director
Company Registration No. 09402733
UK Work Placement Limited
Notes to the Accounts
for the year ended 31 January 2025
UK Work Placement Limited is a private company, limited by shares, registered in England and Wales, registration number 09402733. The registered office is 35 MANOR AVENUE, FULWOOD, PRESTON, PR2 8DN, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
UK Work Placement Limited
Notes to the Accounts
for the year ended 31 January 2025
5
Tangible fixed assets
Fixtures & fittings
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
190
-
Loans from directors
-
3,683
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
20,166
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).