UKCSF Limited 14399114 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is general medical practice activities. Digita Accounts Production Advanced 6.30.9574.0 true 14399114 2024-11-01 2025-10-31 14399114 2025-10-31 14399114 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 14399114 bus:Micro-entities 2024-11-01 2025-10-31 14399114 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 14399114 bus:FullAccounts 2024-11-01 2025-10-31 14399114 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 14399114 bus:RegisteredOffice 2024-11-01 2025-10-31 14399114 bus:Director1 2024-11-01 2025-10-31 14399114 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14399114 countries:England 2024-11-01 2025-10-31 14399114 2023-11-01 2024-10-31 14399114 2024-10-31 14399114 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 14399114

UKCSF Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2025

 

UKCSF Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

UKCSF Limited

(Registration number: 14399114)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

528

1,055

Current assets

36,778

37,111

Creditors: Amounts falling due within one year

(13,399)

(10,088)

Net current assets

23,379

27,023

Total assets less current liabilities

23,907

28,078

Accruals and deferred income

(2,390)

(2,353)

 

21,517

25,725

Capital and reserves

21,517

25,725

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET
United Kingdom

These financial statements were authorised for issue by the director on 31 March 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 October 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 year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 31 March 2026
 

 

UKCSF Limited

(Registration number: 14399114)
Balance Sheet as at 31 October 2025

.........................................
Usman Khan
Director