Company Registration No. 12288884 (England and Wales)
UER CONSULTANCY LTD
Unaudited accounts
for the year ended 31 July 2025
UER CONSULTANCY LTD
Unaudited accounts
Contents
UER CONSULTANCY LTD
Company Information
for the year ended 31 July 2025
Director
Ibrahim Uygar Ercan
Company Number
12288884 (England and Wales)
Registered Office
22 Queensbury Street
Islington
N1 3 AD
Accountants
GRAND CONSULTANCY LONDON LIMITED
60 MILLMEAD BUSINESS CENTRE
MILL MEAD ROAD
LONDON
N17 9QU
UER CONSULTANCY LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
42,446
42,446
Creditors: amounts falling due within one year
(290)
(5,052)
Net current assets
42,156
42,156
Total assets less current liabilities
42,156
42,156
Creditors: amounts falling due after more than one year
(47,459)
(47,459)
Net liabilities
(5,303)
(5,303)
Called up share capital
100
100
Profit and loss account
(5,403)
(5,403)
Shareholders' funds
(5,303)
(5,303)
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 31 July 2026 and were signed on its behalf by
Ibrahim Uygar Ercan
Director
Company Registration No. 12288884
UER CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 July 2025
UER CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12288884. The registered office is 22 Queensbury Street , Islington, N1 3 AD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
290
3,092
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).