United IT Consultancy Limited 31/12/2022 iXBRL

United IT Consultancy Limited 31/12/2022 iXBRL

UNITED IT CONSULTANCY LIMITED - Company Information

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1 31/12/2022 2022-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08337510 2022-01-01 2022-12-31 08337510 2022-12-31 08337510 2021-01-01 2021-12-31 08337510 2021-12-31 08337510 bus:Director1 2022-01-01 2022-12-31 08337510 core:WithinOneYear 2022-12-31 08337510 core:WithinOneYear 2021-12-31 08337510 core:AfterOneYear 2022-12-31 08337510 core:AfterOneYear 2021-12-31 08337510 bus:Director1 2021-12-31 08337510 bus:Director1 2022-12-31 08337510 bus:Director1 2020-12-31 08337510 bus:Director1 2021-12-31 08337510 bus:Director1 2021-01-01 2021-12-31 08337510 bus:Micro-entities 2022-01-01 2022-12-31 08337510 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 08337510 bus:FullAccounts 2022-01-01 2022-12-31 08337510 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 08337510 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
Company registration number: 08337510
United IT Consultancy Limited
Unaudited filleted financial statements
31 December 2022
United IT Consultancy Limited
Contents
Statement of financial position and notes to the financial statements
United IT Consultancy Limited
Statement of financial position
31 December 2022
2022 2021
£ £
Fixed assets 40,666 39,303
_______ _______
Current assets 102,603 129,836
Creditors: amounts falling due within one year ( 37,837) ( 38,711)
_______ _______
Net current assets 64,766 91,125
_______ _______
Total assets less current liabilities 105,432 130,428
Creditors: amounts falling due after more than one year ( 22,996) ( 32,126)
Accruals and deferred income ( 1,195) ( 1,195)
_______ _______
Net assets 81,241 97,107
_______ _______
Capital and reserves 81,241 97,107
_______ _______
Notes to the financial statements
United IT Consultancy Limited
Year ended 31 December 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Zaid Hameed 16,555 131,850 ( 127,488) 20,917
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Zaid Hameed ( 513) 135,841 ( 118,773) 16,555
_______ _______ _______ _______
For the year ending 31 December 2022 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 year in question in accordance with section 476.
- The director acknowledges his 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 26 September 2023 , and are signed on behalf of the board by:
Mr Zaid Hameed
Director
Company registration number: 08337510
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Apartment 207, Warwick Building, 366 Queenstown Road, London, SW11 8PL.