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Company Registration No. 12390398 (England and Wales)
UAE ACCOUNTANCY SERVICES UK LIMITED Unaudited accounts for the year ended 31 January 2025
UAE ACCOUNTANCY SERVICES UK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UAE ACCOUNTANCY SERVICES UK LIMITED Company Information for the year ended 31 January 2025
Director
Abdelhamid Abdelgawad ABDELLA
Company Number
12390398 (England and Wales)
Registered Office
Acton Business Centre 233 High Street London London W3 9BY England
Accountants
UAE ACCOUNTANCY SERVICES UK LIMITED Acton Business Centre 233 High Street ,Unit 4 Acton London W3 9BY
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UAE ACCOUNTANCY SERVICES UK LIMITED Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
3,652 
Creditors: amounts falling due within one year
4
(3,284)
Net current assets
368 
Net assets
368 
Capital and reserves
Called up share capital
5
100 
Profit and loss account
268 
Shareholders' funds
368 
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 10 August 2025 and were signed on its behalf by
Abdelhamid Abdelgawad ABDELLA Director Company Registration No. 12390398
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UAE ACCOUNTANCY SERVICES UK LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
UAE ACCOUNTANCY SERVICES UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12390398. The registered office is Acton Business Centre, 233 High Street, London, London, W3 9BY, 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
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.
Turnover
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 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.
4
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
3,284 
5
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
6
Average number of employees
During the year the average number of employees was 5.
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