Ukwazi Food Tech Ltd - Filleted accounts

Registered number

15682455

Ukwazi Food Tech Ltd

Filleted Accounts

30 June 2026

Ukwazi Food Tech Ltd
Registered number:		15682455
Balance Sheet
as at 30 June 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		903			1,473

Current assets
Debtors	4	16,216			13,668
Cash at bank and in hand		63,063			52,028
		79,279			65,696

Creditors: amounts falling due within one year	5	(21,341)			(25,550)

Net current assets			57,938			40,146

Net assets			58,841			41,619

Capital and reserves
Called up share capital			2			2
Profit and loss account			58,839			41,617

Shareholders' funds			58,841			41,619

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




D G Roos
Director
Approved by the board on 1 September 2026

Ukwazi Food Tech Ltd
Notes to the Accounts
for the year ended 30 June 2026


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Computer Equipment	over 3 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		2		2


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 July 2025				1,710
	At 30 June 2026				1,710

	Depreciation
	At 1 July 2025				237
	Charge for the year				570
	At 30 June 2026				807

	Net book value
	At 30 June 2026				903
	At 30 June 2025				1,473


4	Debtors		2026		2025
£				£

	Trade debtors		14,807		12,227
	Other debtors		1,409		1,441
			16,216		13,668


5	Creditors: amounts falling due within one year		2026		2025
£				£

	Trade creditors		32		-
	Taxation and social security costs		16,973		20,443
	Other creditors		4,336		5,107
			21,341		25,550


6	Other information

	Ukwazi Food Tech Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	29 Walton Drive
	Keyworth
	Nottingham
	NG12 5FN