1 October 2019 false No description of principal activity Taxfiler 2020.12 09759799business:PrivateLimitedCompanyLtd2019-10-012020-09-30 097597992019-09-30 097597992019-10-012020-09-30 09759799business:AuditExempt-NoAccountantsReport2019-10-012020-09-30 09759799business:AbridgedAccounts2019-10-012020-09-30 097597992020-09-30 09759799business:Director12019-10-012020-09-30 09759799business:RegisteredOffice2019-10-012020-09-30 097597992019-09-30 09759799core:WithinOneYear2020-09-30 09759799core:WithinOneYear2019-09-30 09759799core:AfterOneYear2020-09-30 09759799core:AfterOneYear2019-09-30 09759799core:ShareCapital2020-09-30 09759799core:ShareCapital2019-09-30 09759799core:RetainedEarningsAccumulatedLosses2020-09-30 09759799core:RetainedEarningsAccumulatedLosses2019-09-30 09759799business:SmallEntities2019-10-012020-09-30 09759799countries:EnglandWales2019-10-012020-09-30 09759799core:PlantMachinery2019-10-012020-09-30 097597992018-10-012019-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09759799 (England and Wales)
Userlab Ltd Unaudited accounts for the year ended 30 September 2020
Userlab Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Userlab Ltd Company Information for the year ended 30 September 2020
Director
Thomas Devlin
Company Number
09759799 (England and Wales)
Registered Office
I6 (ROOM 10) 6-8 CHARLOTTE SQUARE NEWCASTLE UPON TYNE NE1 4XF UNITED KINGDOM
Accountants
JPW Accountancy LLP Kemp House 152-160 City Road London EC1V 2NX
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Userlab Ltd Statement of financial position as at 30 September 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,899 
1,917 
Current assets
Debtors
11,531 
10,796 
Cash at bank and in hand
76,219 
44,419 
87,750 
55,215 
Creditors: amounts falling due within one year
(15,733)
(32,665)
Net current assets
72,017 
22,550 
Total assets less current liabilities
74,916 
24,467 
Creditors: amounts falling due after more than one year
(40,000)
- 
Net assets
34,916 
24,467 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
34,915 
24,466 
Shareholders' funds
34,916 
24,467 
For the year ending 30 September 2020 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 26 October 2020 and were signed on its behalf by
Thomas Devlin Director Company Registration No. 09759799
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Userlab Ltd Notes to the Accounts for the year ended 30 September 2020
1
Statutory information
Userlab Ltd is a private company, limited by shares, registered in England and Wales, registration number 09759799. The registered office is I6 (ROOM 10), 6-8 CHARLOTTE SQUARE, NEWCASTLE UPON TYNE, NE1 4XF, UNITED KINGDOM.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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 assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2019
7,504 
Additions
1,949 
At 30 September 2020
9,453 
Depreciation
At 1 October 2019
5,587 
Charge for the year
967 
At 30 September 2020
6,554 
Net book value
At 30 September 2020
2,899 
At 30 September 2019
1,917 
5
Average number of employees
During the year the average number of employees was 4 (2019: 2).
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