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Registered Number: 12557594
England and Wales

 

 

 

UTEST UK LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

UTEST UK LIMITED
Contents Page
For the year ended 31 December 2024
Directors Kemal Kurt
Tarik Ozgur Usanmaz
Serdar Ozay
Registered Number 12557594
Registered Office Office 2, Bennet's House
21 Leyton Road
Harpenden
AL5 2HU
Accountants FDCA Limited
Office 2 Bennet's House
21 Leyton Road
Harpenden
AL5 2HU
1
  2024   2023
    £ £   £ £
Fixed assets   408      612 
Current assets 411,274      381,761   
Creditors: amount falling due within one year (147,544)     (138,198)  
Net current assets   263,730      243,563 
Total assets less current liabilities   264,138      244,175 
Creditors: amount falling due after more than one year   (582,368)     (600,548)
Provisions for liabilities   (968)     (1,219)
Net assets   (319,198)     (357,592)
 

         
Capital and reserves   (319,198)     (357,592)
 
NOTES TO THE ACCOUNTS

General Information
UTEST UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12557594, registration address Office 2, Bennet's House, 21 Leyton Road, Harpenden, AL5 2HU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The financial statements have been prepared on the going concern basis. Although the Company has net liabilities at the balance sheet date, the directors have prepared cash flow forecasts for a period of at least twelve months from the date of approval of these financial statements. Having considered the Companys current trading performance, expected future revenues and expenditure, and the timing of settlement of its liabilities (including amounts falling due after more than one year), the directors believe the Company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the directors continue to adopt the going concern basis in preparing these financial statements.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 5).



For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

Directors' Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with 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 accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 December 2025 and were signed on its behalf by:


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Tarik Ozgur Usanmaz
Director
2