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Company Registration No. 14782723 (England and Wales)
Uleste Consultancy & Developments Limited Unaudited accounts for the year ended 31 March 2025
Uleste Consultancy & Developments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Uleste Consultancy & Developments Limited Company Information for the year ended 31 March 2025
Director
Juan Jose Gari
Company Number
14782723 (England and Wales)
Registered Office
40 Southdown Road London SW20 8PT England
Accountants
Robert Glover Associates Limited 19a Salisbury Road Barnet EN5 4JW
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Uleste Consultancy & Developments Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
37,364
-
Cash at bank and in hand
43,096
48,650
80,460
48,650
Creditors: amounts falling due within one year
5
(41,026)
(48,618)
Net current assets
39,434
32
Net assets
39,434
32
Capital and reserves
Called up share capital
1
1
Profit and loss account
39,433
31
Shareholders' funds
39,434
32
For the year ending 31 March 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 29 December 2025 and were signed on its behalf by
Juan Jose Gari Director Company Registration No. 14782723
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Uleste Consultancy & Developments Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Uleste Consultancy & Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 14782723. The registered office is 40 Southdown Road, London, SW20 8PT, England.
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.
Presentation currency
The accounts are presented in pounds sterling.
Turnover
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 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
23,211
-
Accrued income and prepayments
14,153
-
37,364
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
11,900
7,236
Other creditors
-
12,570
Loans from directors
26,937
27,122
Accruals
2,189
1,690
41,026
48,618
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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