2024-09-01 2025-08-31 2025-08-31 false 13573630 Ulaya Consulting Limited 69202 Bookkeeping activities iso4217:GBP xbrli:pure 13573630 2024-09-01 13573630 2025-08-31 13573630 2024-09-01 2025-08-31 13573630 bus:Micro-entities 2024-09-01 2025-08-31 13573630 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13573630 bus:FullAccounts 2024-09-01 2025-08-31 13573630 core:WithinOneYear 2025-08-31 13573630 core:AfterOneYear 2025-08-31 13573630 core:WithinOneYear 2024-09-01 2025-08-31 13573630 core:AfterOneYear 2024-09-01 2025-08-31 13573630 core:CurrentFinancialInstruments 2025-08-31 13573630 core:Non-currentFinancialInstruments 2025-08-31 13573630 core:CurrentFinancialInstruments 2024-09-01 2025-08-31 13573630 core:Non-currentFinancialInstruments 2024-09-01 2025-08-31 13573630 core:LandBuildings 2024-09-01 2025-08-31 13573630 core:FurnitureFittings 2024-09-01 2025-08-31 13573630 core:OfficeEquipment 2024-09-01 2025-08-31 13573630 core:Vehicles 2024-09-01 2025-08-31 13573630 core:PlantMachinery 2024-09-01 2025-08-31 13573630 core:OtherPropertyPlantEquipment 2024-09-01 2025-08-31 13573630 core:LandBuildings 2025-08-31 13573630 core:PlantMachinery 2025-08-31 13573630 core:Vehicles 2025-08-31 13573630 core:FurnitureFittings 2025-08-31 13573630 core:OfficeEquipment 2025-08-31 13573630 core:OtherPropertyPlantEquipment 2025-08-31 13573630 core:Right-of-useAssets 2024-09-01 2025-08-31 13573630 core:Right-of-useAssets 2025-08-31 13573630 core:Goodwill 2024-09-01 2025-08-31 13573630 core:PatentsTrademarksLicencesConcessionsSimilar 2024-09-01 2025-08-31 13573630 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-09-01 2025-08-31 13573630 core:OtherResidualIntangibleAssets 2024-09-01 2025-08-31 13573630 core:Goodwill 2025-08-31 13573630 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-08-31 13573630 core:PatentsTrademarksLicencesConcessionsSimilar 2025-08-31 13573630 core:OtherResidualIntangibleAssets 2025-08-31 13573630 dpl:CostSales 2024-09-01 2025-08-31 13573630 dpl:AdministrativeExpenses 2024-09-01 2025-08-31 13573630 dpl:DistributionCosts 2024-09-01 2025-08-31 13573630 2023-09-01 13573630 2024-08-31 13573630 2023-09-01 2024-08-31 13573630 core:WithinOneYear 2024-08-31 13573630 core:AfterOneYear 2024-08-31 13573630 core:CurrentFinancialInstruments 2024-08-31 13573630 core:Non-currentFinancialInstruments 2024-08-31 13573630 core:LandBuildings 2024-08-31 13573630 core:PlantMachinery 2024-08-31 13573630 core:Vehicles 2024-08-31 13573630 core:FurnitureFittings 2024-08-31 13573630 core:OfficeEquipment 2024-08-31 13573630 core:OtherPropertyPlantEquipment 2024-08-31 13573630 core:Right-of-useAssets 2024-08-31 13573630 core:Goodwill 2024-08-31 13573630 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-08-31 13573630 core:PatentsTrademarksLicencesConcessionsSimilar 2024-08-31 13573630 core:OtherResidualIntangibleAssets 2024-08-31 13573630 dpl:AdministrativeExpenses 2023-09-01 2024-08-31 13573630 bus:Director1 2024-09-01 2025-08-31 13573630 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31
Ulaya Consulting Limited
Unaudited Financial Statements
for the year ended 31 August 2025
Company registration number 13573630
(England and Wales)

# Company Information

For the year ended 31 August 2025

Director | Gessner, Karl Georg Friedrich

Registered office | 32 Poringland Road
| Stoke Holy Cross
| Norwich
| NR14 8NL

Registered number | 13573630

Accountant | Ulaya Consulting
| Heath Barn
| 32 Poringland Road
| Stoke Holy Cross
| Norfolk
| NR14 8NL

# Statement of Financial Position

As at 31 August 2025

2025
2024
£
£
£
£
Current assets
355
530
Creditors amounts falling due within one year
(48)
(537)
Net current assets (liabilities)
307
(7)
Total assets less current liabilities
307
(7)
Accruals and deferred income
(207)
-
Net assets (liabilities)
100
(7)
Capital and reserves
100
(7)

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 0 (2024: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 25 May 2026 and are signed on its behalf by:

Gessner, Karl Georg Friedrich Gessner, Karl Georg Friedrich Director |

Company registration number 13573630