Uda (Trading) Limited Accounts






Uda (Trading) Limited

	Company No. 13781382
		Information for Filing with The Registrar
		31 December 2024

The Director presents his report and the accounts for the year ended 31 December 2024.

Principal activities
The principal activity of the company during the year under review was 72110 - Research and experimental development on biotechnology.




Director

The Director who served at any time during the year was as follows:

Avijit Guha Roy









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

Avijit Guha Roy
Director
30 December 2025

at	31 December 2024
Company No.		13781382	Notes	2024	2023
				£	£
Fixed assets

	Tangible assets		3	11,920	13,729


				11,920	13,729
Current assets
	Stocks		4	130,260	130,260
	Debtors		5	97,674	65,080

	Cash at bank and in hand			15,814	109,918
				243,748	305,258
Creditors: Amount falling due within one year			6	(1,758,699)	(1,587,631)
Net current liabilities				(1,514,951)	(1,282,373)
Total assets less current liabilities				(1,503,031)	(1,268,644)




Net liabilities				(1,503,031)	(1,268,644)

Capital and reserves
	Called up share capital			1	1



	Profit and loss account		7	(1,503,032)	(1,268,645)

Total equity				(1,503,031)	(1,268,644)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 December 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 30 December 2025 and signed on its behalf by:
Avijit Guha Roy
Director
30 December 2025

for the year ended 31 December 2024

General information

Uda (Trading) Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 13781382

Its registered office is:

John Eccles House

Robert Robinson Avenue

Oxford

England

OX4 4GP

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2	Employees
			2024	2023
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	2

3	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation
		At 1 January 2024	19,070	19,070
		Additions	5,759	5,759



		At 31 December 2024	24,829	24,829
		Depreciation
		At 1 January 2024	5,341	5,341
		Charge for the year	7,568	7,568



		At 31 December 2024	12,909	12,909
		Net book values
		At 31 December 2024	11,920	11,920
		At 31 December 2023	13,729	13,729

4	Stocks
			2024	2023
			£	£


		Finished goods	130,260	130,260
			130,260	130,260

5	Debtors
			2024	2023
			£	£




		VAT recoverable	1,856	-

		Other debtors	95,818	65,080

			97,674	65,080

6	Creditors:
		amounts falling due within one year
			2024	2023
			£	£




		Trade creditors	16,927	51,212
		Amounts owed to group undertakings	1,712,669	1,506,706
		Taxes and social security	16,317	16,370

		Other creditors	3,195	3,196
		Accruals and deferred income	9,591	10,147
			1,758,699	1,587,631

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.