UALI HOLDING LIMITED

Company Registration Number:
13076654 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

UALI HOLDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

UALI HOLDING LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 515,510 510,000
Total fixed assets: 515,510 510,000
Current assets
Debtors:   739,403 78,633
Cash at bank and in hand: 702 3,385
Total current assets: 740,105 82,018
Creditors: amounts falling due within one year:   0 (10,217)
Net current assets (liabilities): 740,105 71,801
Total assets less current liabilities: 1,255,615 581,801
Creditors: amounts falling due after more than one year:   (327,982) (725,814)
Total net assets (liabilities): 927,633 (144,013)
Capital and reserves
Called up share capital: 100 100
Other reserves: 1,348,708 0
Profit and loss account: (421,175) (144,113)
Shareholders funds: 927,633 (144,013)

The notes form part of these financial statements

UALI HOLDING LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 May 2026
and signed on behalf of the board by:

Name: IAN ALI BOGADO
Status: Director

The notes form part of these financial statements

UALI HOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoice value of goods supplied and services provided, net of value added tax and trade discounts

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life

Other accounting policies

Foreign currencies policy, Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to the profit and loss account

UALI HOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

UALI HOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 510,000
Additions 5,510
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 515,510
Depreciation
At 01 January 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 December 2024 0
Net book value
At 31 December 2024 515,510
At 31 December 2023 510,000