UE4 Development Engineering Ltd 29/04/2023 iXBRL
UE4 Development Engineering Ltd 29/04/2023 iXBRL
Company registration number:
SC696493
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Directors and other information
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| Registered office |
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| Accountants |
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| Torridon House | ||
| Torridon Lane | ||
| Rosyth | ||
| Fife | ||
| KY11 2EU | ||
Report to the director on the preparation of the
unaudited statutory financial statements of UE4 Development Engineering Ltd
Year ended 29 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of UE4 Development Engineering Ltd for the year ended 29 April 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of UE4 Development Engineering Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of UE4 Development Engineering Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UE4 Development Engineering Ltd and its director as a body for our work or for this report.
It is your duty to ensure that UE4 Development Engineering Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of UE4 Development Engineering Ltd. You consider that UE4 Development Engineering Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of UE4 Development Engineering Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
23 January 2024
Statement of financial position
29 April 2023
| 29/04/23 | 29/04/22 | ||||
| £ | £ | ||||
| Fixed assets |
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| Current assets |
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| Creditors: amounts falling due within one year |
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| Net current (liabilities)/assets |
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| Total assets less current liabilities |
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| Provisions for liabilities |
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- | |||
| Accruals and deferred income |
(
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(
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| _______ | _______ | ||||
| Net assets |
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| Capital and reserves |
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Year ended 29 April 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
| During the year the director entered into the following advances and credits with the company: | ||||
| Year ended 29/04/23 | ||||
| Balance brought forward | Advances /(credits) to the director | Balance o/standing | ||
| £ | £ | £ | ||
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(
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| Period ended 29/04/22 | ||||
| Balance brought forward | Advances /(credits) to the director | Balance o/standing | ||
| £ | £ | £ | ||
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- |
(
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(
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| _______ | _______ | _______ | ||
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
23 January 2024
, and are signed on behalf of the board by:
Director
Company registration number:
SC696493
The company is a private company limited by shares, registered in Scotland.