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# UA ACCOUNTANCY LIMITED

## Company Registration Number:
13330116 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# UA ACCOUNTANCY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# UA ACCOUNTANCY LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | Usman Ali
Registered office: |  | Winton House Stoke Road Stoke-On-Trent England ST4 2RW
Company Registration Number: |  | 13330116 (England and Wales)

# UA ACCOUNTANCY LIMITED

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Principal activity of the company during the financial period was provision of accounting and bookkeeping services

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Usman Ali

This report was approved by the board of directors on 31 January 2026
And Signed On Behalf Of The Board By:

Name: Usman Ali
Status: Director

# UA ACCOUNTANCY LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 10,601 | 17,535
Staff Costs | - | ( 10,646 )
Other charges | ( 10,808 ) | ( 7,154 )
Profit or (Loss) for Period | ( 207 ) | ( 265 )

# UA ACCOUNTANCY LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 480 | 441
Creditors: amounts falling due within one year: | ( 214 ) | ( 3,313 )
Net current assets (liabilities): | 266 | ( 2,872 )
Total assets less current liabilities: | 266 | ( 2,872 )
Creditors: amounts falling due after more than one year: | ( 376 ) |
Total net assets (liabilities): | ( 110 ) | ( 2,872 )
Capital and reserves: | ( 110 ) | ( 2,872 )

# UA ACCOUNTANCY LIMITED

## Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2026
And Signed On Behalf Of The Board By:

Name: Usman Ali
Status: Director

The notes form part of these financial statements

# UA ACCOUNTANCY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# UA ACCOUNTANCY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No