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Registered number: 13770875
Ukora Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Ukora Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Ukora Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13770875

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 4,774 |  | 3,880 |
Cash at bank and in hand |  | 6,770 |  | 1,437 |
|  | 11,544 |  | 5,317 |
Creditors: Amounts Falling Due Within One Year | 5 | (10,645 ) |  | (3,296 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 899 |  | 2,021
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 899 |  | 2,021
NET ASSETS |  |  | 899 |  | 2,021
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 799 |  | 1,921
SHAREHOLDERS' FUNDS |  |  | 899 |  | 2,021

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Timothy Hipperson Director
14 January 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Ukora Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Ukora Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 13770875 . The registered office is 23 Orchard Drive, Edenbridge, Kent, TN8 5ES.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Rendering of services
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.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 4,774 |  | 3,780
Other debtors | - |  | 100
| 4,774 |  | 3,880

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 32 |  | 85
Taxation and social security | 10,613 |  | 3,211
| 10,645 |  | 3,296

Page 2
Page 3
Ukora Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3