Ukaa Limited

Registered number: 04699424

	2025	2024
	£	£
Fixed assets	513	791

Current assets	60,273	73,152
Creditors: Amounts Falling Due Within One Year	(4,264 )	(13,086 )

NET CURRENT ASSETS	56,009	60,066

TOTAL ASSETS LESS CURRENT LIABILITIES	56,522	60,857

Accruals and deferred income	(3,596 )	(3,606 )

NET ASSETS	52,926	57,251

CAPITAL AND RESERVES	52,926	57,251

Notes

1. General Information

Ukaa Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04699424 . The registered office is 31 Britten Road, Reading, RG2 0AU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr S Barnes	8,000	-	1,000	-	7,000

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs S Smith

Director

09/12/2025