1 August 2024 false No description of principal activity Taxfiler 2024.6 13494052 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13494052 2024-07-31 13494052 2024-08-01 2025-07-31 13494052 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13494052 business:FilletedAccounts 2024-08-01 2025-07-31 13494052 2025-07-31 13494052 business:Director1 2024-08-01 2025-07-31 13494052 business:RegisteredOffice 2024-08-01 2025-07-31 13494052 2024-07-31 13494052 core:WithinOneYear 2025-07-31 13494052 core:WithinOneYear 2024-07-31 13494052 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 13494052 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 13494052 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 13494052 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 13494052 core:PreviouslyStatedAmount 2025-07-31 13494052 core:PreviouslyStatedAmount 2024-07-31 13494052 business:SmallEntities 2024-08-01 2025-07-31 13494052 countries:EnglandWales 2024-08-01 2025-07-31 13494052 core:FurnitureFittings 2024-07-31 13494052 core:FurnitureFittings 2024-08-01 2025-07-31 13494052 core:FurnitureFittings 2025-07-31 13494052 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13494052 (England and Wales)
UKCAT CONSULTANTS LTD Unaudited accounts for the year ended 31 July 2025
UKCAT CONSULTANTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UKCAT CONSULTANTS LTD Company Information for the year ended 31 July 2025
Director
Asfa SONI
Company Number
13494052 (England and Wales)
Registered Office
703 STOCKPORT ROAD MANCHESTER M12 4QN ENGLAND
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UKCAT CONSULTANTS LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,294
-
Current assets
Debtors
5
13,926
30,000
Cash at bank and in hand
30,569
47,156
44,495
77,156
Creditors: amounts falling due within one year
6
(10,709)
(42,221)
Net current assets
33,786
34,935
Net assets
45,080
34,935
Capital and reserves
Called up share capital
100
100
Profit and loss account
44,980
34,835
Shareholders' funds
45,080
34,935
For the year ending 31 July 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 her 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 16 April 2026 and were signed on its behalf by
Asfa SONI Director Company Registration No. 13494052
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UKCAT CONSULTANTS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
UKCAT CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13494052. The registered office is 703 STOCKPORT ROAD, MANCHESTER, M12 4QN, 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 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
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
-
Additions
13,773
At 31 July 2025
13,773
Depreciation
Charge for the year
2,479
At 31 July 2025
2,479
Net book value
At 31 July 2025
11,294
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
13,926
30,000
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UKCAT CONSULTANTS LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,657
4,361
Other creditors
5,236
12,411
Loans from directors
-
5,473
Accruals
816
680
Deferred income
-
19,296
10,709
42,221
7
Average number of employees
During the year the average number of employees was 5 (2024: 4).
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