| |
|
2025 |
| |
|
£ |
£ |
| Current assets |
|
6,262 |
|
| Creditors: amount falling due within one year |
|
(6,160) |
|
|
Net current assets
|
|
|
102
|
|
Total assets less current liabilities
|
|
|
102 |
|
Net assets
|
|
|
102 |
| |
|
|
|
|
|
Capital and reserves
|
|
|
102 |
| |
NOTES TO THE ACCOUNTS
General Information
Syed Ux Ltd is a private company, limited by shares, registered in England and Wales, registration number 15904986, registration address 5 Canon Court, Institute Street, Bolton, BL1 1PZ.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. If Any, foreign exchange differences are included to the Profit and Loss statement.
|
| 2. |
Average number of employees
Average number of employees during the period was 1.
|
| 3. |
Advances and Credits
Director Loan | Brought Forward
£ | Amount
£ | Interest
£ | Repaid
£ | Written Off
£ | Waived
£ | Carry Forward
£ |
|---|
| Director Loan | 0 | | 5,573 | | 0 | | 0 | | 0 | | 0 | | 5,573 | | 0 | | 5573 | | 0 | | 0 | | 0 | | 0 | | 5573 |
|
For the period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 28 April 2026 and were signed by: --------------------------------
Syed Muhammad Owais RAZA
Director |
1
|