1 February 2025 false No description of principal activity Taxfiler 2024.6 12390398business:PrivateLimitedCompanyLtd2025-02-012026-01-31 123903982025-01-31 123903982025-02-012026-01-31 12390398business:AuditExemptWithAccountantsReport2025-02-012026-01-31 12390398business:FilletedAccounts2025-02-012026-01-31 123903982026-01-31 12390398business:Director12025-02-012026-01-31 12390398business:RegisteredOffice2025-02-012026-01-31 123903982025-01-31 12390398core:WithinOneYear2026-01-31 12390398core:WithinOneYear2025-01-31 12390398core:AfterOneYear2026-01-31 12390398core:AfterOneYear2025-01-31 12390398core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 12390398core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 12390398core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 12390398core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 12390398core:PreviouslyStatedAmount2026-01-31 12390398core:PreviouslyStatedAmount2025-01-31 12390398business:SmallEntities2025-02-012026-01-31 12390398countries:EnglandWales2025-02-012026-01-31 12390398core:ComputerEquipment2025-02-012026-01-31 12390398core:ComputerEquipment2025-01-31 12390398core:ComputerEquipment2026-01-31 123903982024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12390398 (England and Wales)
UAE ACCOUNTANCY SERVICES UK LIMITED Unaudited accounts for the year ended 31 January 2026
UAE ACCOUNTANCY SERVICES UK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
UAE ACCOUNTANCY SERVICES UK LIMITED Company Information for the year ended 31 January 2026
Director
Abdelhamid Abdelgawad ABDELLA
Company Number
12390398 (England and Wales)
Registered Office
Acton Business Centre 233 High Street London London W3 9BY England
Accountants
UAE ACCOUNTANCY SERVICES UK LIMITED Acton Business Centre 233 High Street ,Unit 4 Acton London W3 9BY
- 3 -
UAE ACCOUNTANCY SERVICES UK LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,150 
- 
Current assets
Cash at bank and in hand
5,885 
3,652 
Creditors: amounts falling due within one year
5
4,254 
(3,284)
Net current assets
10,139 
368 
Total assets less current liabilities
26,289 
368 
Creditors: amounts falling due after more than one year
6
(56,782)
- 
Net (liabilities)/assets
(30,493)
368 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(30,593)
268 
Shareholders' funds
(30,493)
368 
For the year ending 31 January 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 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 30 October 2026 and were signed on its behalf by
Abdelhamid Abdelgawad ABDELLA Director Company Registration No. 12390398
- 4 -
UAE ACCOUNTANCY SERVICES UK LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
UAE ACCOUNTANCY SERVICES UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12390398. The registered office is Acton Business Centre, 233 High Street, London, London, W3 9BY, England.
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
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less accumulated depreciation and any impairment losses. Depreciation is provided on computer equipment at 15% per annum on a straight-line basis to write off the cost over its estimated useful economic life.
Computer equipment
15% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
- 
Additions
19,000 
At 31 January 2026
19,000 
Depreciation
Charge for the year
2,850 
At 31 January 2026
2,850 
Net book value
At 31 January 2026
16,150 
- 5 -
UAE ACCOUNTANCY SERVICES UK LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
(4,254)
- 
Other creditors
- 
3,284 
(4,254)
3,284 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
2,295 
- 
Other creditors
54,487 
- 
56,782 
- 
7
Average number of employees
During the year the average number of employees was 7 (2025: 5).
- 6 -