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Company Registration No. 11325324 (England and Wales)
Uan Deste International Limited Unaudited accounts for the year ended 30 April 2025
Uan Deste International Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Uan Deste International Limited Company Information for the year ended 30 April 2025
Director
Alfredo Pascarelli
Company Number
11325324 (England and Wales)
Registered Office
Office 9, Dalton House 60 Windsor Avenue London SW19 2RR
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Uan Deste International Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
100
100
Current assets
Cash at bank and in hand
-
(7)
Creditors: amounts falling due within one year
5
-
(6,034)
Net current liabilities
-
(6,041)
Net assets/(liabilities)
100
(5,941)
Capital and reserves
Called up share capital
100
100
Profit and loss account
-
(6,041)
Shareholders' funds
100
(5,941)
For the year ending 30 April 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 January 2026 and were signed on its behalf by
Alfredo Pascarelli Director Company Registration No. 11325324
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Uan Deste International Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Uan Deste International Limited is a private company, limited by shares, registered in England and Wales, registration number 11325324. The registered office is Office 9, Dalton House, 60 Windsor Avenue, London, SW19 2RR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents interest receivable on loans issued. Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Investments
Investments in shares are included at fair value.
Going concern
The company ceased trading in May 2024 and does not intend to recommence trading. As at the balance sheet date, all assets had been realised, and liabilities settled. Accordingly, the financial statements have not been prepared on a going concern basis, which the directors consider to be appropriate in the circumstances. No material adjustments were required as a result of adopting this basis of preparation.
4
Investments
Subsidiary undertakings
£
Valuation at 1 May 2024
100
Valuation at 30 April 2025
100
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Uan Deste International Limited Notes to the Accounts for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
-
5,434
Accruals
-
600
-
6,034
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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