UENO-UK LIMITED - Accounts

2022-10-01 2023-09-30 false Capium Accounts Production 1.1 04287800 bus:AbridgedAccounts 2022-10-01 2023-09-30 04287800 bus:FRS102 2022-10-01 2023-09-30 04287800 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 04287800 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 04287800 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04287800 2022-10-01 2023-09-30 04287800 2023-09-30 04287800 bus:RegisteredOffice 2022-10-01 2023-09-30 04287800 core:WithinOneYear 2023-09-30 04287800 core:AfterOneYear 2023-09-30 04287800 bus:Director1 2022-10-01 2023-09-30 04287800 bus:Director1 2023-09-30 04287800 bus:Director1 2021-10-01 2022-09-30 04287800 2021-10-01 04287800 bus:CompanySecretary1 2022-10-01 2023-09-30 04287800 bus:LeadAgentIfApplicable 2022-10-01 2023-09-30 04287800 2021-10-01 2022-09-30 04287800 2022-09-30 04287800 core:WithinOneYear 2022-09-30 04287800 core:AfterOneYear 2022-09-30 04287800 bus:EntityAccountantsOrAuditors 2021-10-01 2022-09-30 04287800 bus:OrdinaryShareClass1 2022-10-01 2023-09-30 04287800 bus:OrdinaryShareClass1 2023-09-30 04287800 bus:OrdinaryShareClass1 2021-10-01 2022-09-30 04287800 bus:OrdinaryShareClass1 2022-09-30 04287800 core:ComputerEquipment 2022-10-01 2023-09-30 04287800 core:ComputerEquipment 2023-09-30 04287800 core:ComputerEquipment 2022-09-30 04287800 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 04287800 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-09-30 04287800 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 04287800 core:CostValuation core:Non-currentFinancialInstruments 2022-09-30 04287800 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-09-30 04287800 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 04287800 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 04287800 core:Non-currentFinancialInstruments 2023-09-30 04287800 core:Non-currentFinancialInstruments 2022-09-30 04287800 core:ShareCapital 2023-09-30 04287800 core:ShareCapital 2022-09-30 04287800 core:RetainedEarningsAccumulatedLosses 2023-09-30 04287800 core:RetainedEarningsAccumulatedLosses 2022-09-30 04287800 dpl:Item1 2022-10-01 04287800 dpl:Item1 2023-09-30 04287800 dpl:Item1 2021-10-01 04287800 dpl:Item1 2022-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 04287800

England and Wales

UENO-UK LIMITED

Abridged Accounts

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

UENO-UK LIMITED
Contents Page
For the year ended 30 September 2023

Balance sheet	1
Notes to the financial statements	2

UENO-UK LIMITED
Balance Sheet
As at 30 September 2023

	Notes	2023 £	2022 £
Fixed assets
Tangible fixed assets	3	980	980
		980	980
Current assets
Cash at bank and in hand		662	662
Creditors: amount falling due within one year		(899)	(899)
Net current assets		(237)	(237)

Total assets less current liabilities		743	743
Net assets		743	743

Capital and reserves
Called up share capital	4	98	98
Profit and loss account		645	645
Shareholder's funds		743	743

For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 24 June 2024 and were signed by:

-------------------------------
Kazuo UENO
Director

UENO-UK LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 September 2023

General Information

UENO-UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04287800, registration address First Floor 14-16 Powis Street Woolwich , London, SE18 6LF.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 0 (2022 : 0).

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 October 2022	1,225	1,225
Additions	-	-
Disposals	-	-
At 30 September 2023	1,225	1,225
Depreciation
At 01 October 2022	245	245
Charge for year	-	-
On disposals	-	-
At 30 September 2023	245	245
Net book values
Closing balance as at 30 September 2023	980	980
Opening balance as at 01 October 2022	980	980

Share Capital

Authorised
98 Class A shares of £1.00 each

Allotted, called up and fully paid	2023 £		2022 £
98 Class A shares of £1.00 each	98		98
	98		98