Ubique Systems UK Limited 31/12/2020 iXBRL

Ubique Systems UK Limited 31/12/2020 iXBRL

UBIQUE SYSTEMS UK LIMITED - Company Information

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Company registration number: 04082982
Ubique Systems UK Limited
Unaudited filleted financial statements
31 December 2020
Ubique Systems UK Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ubique Systems UK Limited
Directors and other information
Directors Dipti R Barik
Ranajit Banerjee
Nirakar Vaidya
Rajat Gupta
Secretary Ranajit Banerjee
Company number 04082982
Registered office Suite 13
Admirals Way
Canary Wharf
London
E14 9XL
Accountants NP & US Accountants
4 Lytton Road
New Barnet
London
EN5 5BY
Bankers Santander Bank
Ubique Systems UK Limited
Statement of financial position
31 December 2020
31/12/20 31/03/20
£ £ £ £
Fixed assets 283,328 264,877
_______ _______
Current assets 3,031,084 3,919,154
Prepayments and accrued income 6,300 6,300
_______ _______
3,037,384 3,925,454
Creditors: amounts falling due within one year ( 1,372,328) ( 2,331,909)
_______ _______
Net current assets 1,665,056 1,593,545
_______ _______
Total assets less current liabilities 1,948,384 1,858,422
Creditors: amounts falling due after more than one year ( 311,713) ( 89,213)
Accruals and deferred income ( 575,509) ( 753,295)
_______ _______
Net assets 1,061,162 1,015,914
_______ _______
Capital and reserves 1,061,162 1,015,914
_______ _______
Notes to the financial statements
Ubique Systems UK Limited
Period ended 31 December 2020
1. Employee numbers
The average number of persons employed by the company during the period amounted to 31 (2020: 30 ).
For the period ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 August 2021 , and are signed on behalf of the board by:
Dipti R Barik
Director
The company is a private company limited by shares, registered in UK.