REGISTERED NUMBER: 10440252 (England and Wales)

UDA Consulting Ltd

Abridged Unaudited Financial Statements

for the Year Ended 31 March 2026

Page

Company Information

1

Chartered Accountants' Report

2

Statement of Financial Position

3

Notes to the Financial Statements

5

DIRECTOR:

Mrs A Topkaya

REGISTERED OFFICE:

239-241 Kennington Lane

London

SE11 5QU

REGISTERED NUMBER:

10440252 (England and Wales)

ACCOUNTANTS:

Alton & Co

Chartered Accountants

239-241 Kennington Lane

London

SE11 5QU

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of UDA Consulting Ltd for the year ended 31 March 2026 which comprise the Abridged Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of UDA Consulting Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of UDA Consulting Ltd and state those matters that we have agreed to state to the director of UDA Consulting Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UDA Consulting Ltd and its director for our work or for this report.

It is your duty to ensure that UDA Consulting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of UDA Consulting Ltd. You consider that UDA Consulting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of UDA Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Alton & Co

Chartered Accountants

239-241 Kennington Lane

London

SE11 5QU

14 October 2026

FIXED ASSETS

Property, plant and equipment

4

1,326

1,919

CURRENT ASSETS

Debtors

5

11,651

436

Cash at bank and in hand

1,373

24,635

13,024

25,071

CREDITORS

Amounts falling due within one year

6

5,695

5,134

NET CURRENT ASSETS

7,329

19,937

TOTAL ASSETS LESS CURRENT LIABILITIES

8,655

21,856

PROVISIONS FOR LIABILITIES

7

252

389

NET ASSETS

8,403

21,467

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

9

8,303

21,367

SHAREHOLDERS' FUNDS

8,403

21,467

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement for the year ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 October 2026 and were signed by:

Mrs A Topkaya - Director

1.	STATUTORY INFORMATION

UDA Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

The company did not generate any turnover during the year and accordingly no revenue has been recognised in the financial statements.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Computer equipment

-

20% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 1 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1 April 2025

and 31 March 2026

4,463

DEPRECIATION

At 1 April 2025

2,544

Charge for year

593

At 31 March 2026

3,137

NET BOOK VALUE

At 31 March 2026

1,326

At 31 March 2025

1,919

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

11,651

436

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

412

1,110

Other creditors

5,283

4,024

5,695

5,134

7.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

252

389

Deferred

tax

£

Balance at 1 April 2025

389

Credit to Income Statement during year

(137

)

Balance at 31 March 2026

252

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

100

Ordinary

£1

100

100

9.

RESERVES

Retained

earnings

£

At 1 April 2025

21,367

Deficit for the year

(10,064

)

Dividends

(3,000

)

At 31 March 2026

8,303

10.	RELATED PARTY DISCLOSURES

Transactions with member of key management personnel:

1.During the year, company paid £1,040 to director for use of residence as office (2025:£1,040).

2.At the year end, the amount owed to the related party was £4,274 (2025: £3,183). The balance is interest-free and repayable on demand. The amount is included within creditors: amounts falling due within one year.

Related party balances

The company has an outstanding balance with another entity under the common control of the same director. At the year end, the amount due from this entity was £10,000 (2025: £nil). The balance is interest-free and repayable on demand. The amount is included within debtors: amounts falling due within one year.