UAUA LIMITED - Accounts

UAUA LIMITED

Statement of Financial Position

As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	2	6,499	0
Financial assets	3	118,143	110,281
		124,642	110,281
Current assets
Debtors	4	1,944	925
Cash at bank and in hand		170,663	192,505
		172,607	193,430
Creditors: amount falling due within one year	5	(30,293)	(30,293)
Net current assets/(liabilities)		142,314	163,137


Total assets less current liabilities		266,956	273,418
Net assets/(liabilities)		266,956	273,418

Capital and reserves
Called up share capital		2	2
Profit and loss account	6	266,954	273,416
Shareholders fund		266,956	273,418

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

Signed on behalf of the board of directors:

----------------------------------
Mohammad Umar Amin
Director

Date approved: 10 December 2025

UAUA LIMITED

Notes to the Accounts

For the year ended 30 April 2025

Statutory Information

UAUA LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09263086, registered office 147 Moor Green Lane, Birmingham, B13 8NT.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016). UAUA LIMITED

Tangible fixed assets

Cost or Valuation	Computer equipment	Total
	£	£
At 01 May 2024	-	-
Additions	8,665	8,665
At 30 April 2025	8,665	8,665
Depreciation
At 01 May 2024	-	-
Charge for year	2,166	2,166
At 30 April 2025	2,166	2,166
Net book values
Closing balance as at 30 April 2025	6,499	6,499
Opening balance as at 01 May 2024	-	-

Financial assets

Cost or Valuation	Other investments not loans - unlisted	Total
	£	£
At 01 May 2024	100,000	100,000
Additions	0	0
Revaluations	18,143	18,143
At 30 April 2025	118,143	118,143
Depreciation
At 01 May 2024	0	0
At 30 April 2025	0	0
Net book values
At 30 April 2025	118,143	118,143
At 01 May 2024	100,000	100,000

Debtors: amounts falling due within one year

	2025 £	2024 £
Corporation tax	0	712
VAT	1,944	213
	1,944	925

Creditors: amount falling due within one year

	2025 £		2024 £
Directors' current account	30,293		30,293
	30,293		30,293

Profit and loss account

	2025 £
Balance at 01 May 2024	273,416
Loss for the year	(6,462)
Balance at 30 April 2025	266,954

7.	Average number of employees Average number of employees during the year was 1 (2024: 1).