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Company Registration No. 11332106 (England and Wales)
USS Technologies Limited Unaudited accounts for the year ended 30 April 2025
USS Technologies Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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USS Technologies Limited Company Information for the year ended 30 April 2025
Director
SHAKIR ALI SYED
Company Number
11332106 (England and Wales)
Registered Office
107 Stokepoges Lane Slough Berkshire SL1 3LY UK
Accountants
NAFS ACCOUNTANTS SLOUGH ROOM 7 BAYLIS HOUSE STOKE POGES LANE SLOUGH UK SL1 3PB
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USS Technologies Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
450
600
Current assets
Debtors
5
26,555
34,179
Cash at bank and in hand
422
9,106
26,977
43,285
Creditors: amounts falling due within one year
6
17,595
22,229
Net current assets
44,572
65,514
Net assets
45,022
66,114
Capital and reserves
Called up share capital
100
100
Profit and loss account
44,922
66,014
Shareholders' funds
45,022
66,114
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 22 January 2026 and were signed on its behalf by
SHAKIR ALI SYED Director Company Registration No. 11332106
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USS Technologies Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
USS Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 11332106. The registered office is 107, Stokepoges Lane, Slough, Berkshire, SL1 3LY, UK.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
1,500
At 30 April 2025
1,500
Depreciation
At 1 May 2024
900
Charge for the year
150
At 30 April 2025
1,050
Net book value
At 30 April 2025
450
At 30 April 2024
600
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
26,555
34,179
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USS Technologies Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
4,316
Loans from directors
(17,595)
(26,545)
(17,595)
(22,229)
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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