14 May 2025 false No description of principal activity Taxfiler 2024.6 16450048business:PrivateLimitedCompanyLtd2025-05-142026-05-31 164500482025-05-13 164500482025-05-142026-05-31 16450048business:AuditExempt-NoAccountantsReport2025-05-142026-05-31 16450048business:FilletedAccounts2025-05-142026-05-31 164500482026-05-31 16450048business:Director12025-05-142026-05-31 16450048business:Director22025-05-142026-05-31 16450048business:Director32025-05-142026-05-31 16450048business:RegisteredOffice2025-05-142026-05-31 16450048core:WithinOneYear2026-05-31 16450048core:ShareCapitalcore:PreviouslyStatedAmount2026-05-31 16450048core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-05-31 16450048core:PreviouslyStatedAmount2026-05-31 16450048business:SmallEntities2025-05-142026-05-31 16450048countries:EnglandWales2025-05-142026-05-31 16450048core:IntangibleAssetsOtherThanGoodwill2025-05-13 16450048core:IntangibleAssetsOtherThanGoodwill2025-05-142026-05-31 16450048core:IntangibleAssetsOtherThanGoodwill2026-05-31 16450048core:AdditionsToInvestments2026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 16450048 (England and Wales)
Ugps Consultancy Ltd Unaudited accounts for the period from 14 May 2025 to 31 May 2026
Ugps Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ugps Consultancy Ltd Company Information for the period from 14 May 2025 to 31 May 2026
Directors
Dipikaben Jigneshkumar PRAJAPATI Jigneshkumar Ganeshbhai PRAJAPATI Anna Frances WATTS
Company Number
16450048 (England and Wales)
Registered Office
Unit 4 Technology Park Colindeep Lane London NW9 6BX United Kingdom
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Ugps Consultancy Ltd Statement of financial position as at 31 May 2026
2026 
Notes
£ 
Fixed assets
Intangible assets
4
11,200 
Investments
5
3,340 
14,540 
Current assets
Debtors
6
17,213 
Cash at bank and in hand
31,105 
48,318 
Creditors: amounts falling due within one year
7
(18,755)
Net current assets
29,563 
Net assets
44,103 
Capital and reserves
Called up share capital
100 
Profit and loss account
44,003 
Shareholders' funds
44,103 
For the period ending 31 May 2026 the company 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 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 of Directors and authorised for issue on 17 September 2026 and were signed on its behalf by
Jigneshkumar Ganeshbhai PRAJAPATI Director Company Registration No. 16450048
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Ugps Consultancy Ltd Notes to the Accounts for the period from 14 May 2025 to 31 May 2026
1
Statutory information
Ugps Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 16450048. The registered office is Unit 4 Technology Park, Colindeep Lane, London, NW9 6BX, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 14 May 2025
- 
Additions
11,200 
At 31 May 2026
11,200 
Amortisation
At 14 May 2025
- 
At 31 May 2026
- 
Net book value
At 31 May 2026
11,200 
5
Investments
Other investments 
£ 
Valuation at 14 May 2025
- 
Additions
3,340 
Valuation at 31 May 2026
3,340 
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Ugps Consultancy Ltd Notes to the Accounts for the period from 14 May 2025 to 31 May 2026
6
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
17,113 
Other debtors
100 
17,213 
7
Creditors: amounts falling due within one year
2026 
£ 
VAT
2,348 
Trade creditors
671 
Taxes and social security
14,263 
Other creditors
898 
Loans from directors
75 
Accruals
500 
18,755 
8
Average number of employees
During the period the average number of employees was 1.
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