UP Design Ltd - Period Ending 2024-04-30

UP Design Ltd - Period Ending 2024-04-30


UP Design Ltd 08039471 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Specialist design activities Digita Accounts Production Advanced 6.30.9574.0 true 08039471 2023-05-01 2024-04-30 08039471 2024-04-30 08039471 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08039471 bus:Micro-entities 2023-05-01 2024-04-30 08039471 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08039471 bus:FilletedAccounts 2023-05-01 2024-04-30 08039471 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08039471 bus:RegisteredOffice 2023-05-01 2024-04-30 08039471 bus:Director1 2023-05-01 2024-04-30 08039471 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08039471 countries:England 2023-05-01 2024-04-30 08039471 2022-05-01 2023-04-30 08039471 2023-04-30 08039471 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08039471

UP Design Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

UP Design Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

UP Design Ltd

Company Information

Director

Uros Pavasovic

Registered office

28 Butler Farm Close
Richmond
London
TW10 7JS

Accountants

Neptune Accountants Ltd
262 Garth Rd
Morden
Surrey
SM4 4NL

 

UP Design Ltd

(Registration number: 08039471)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

175

524

Current assets

2,047

11,186

Creditors: Amounts falling due within one year

(829)

(1,921)

Net current assets

1,218

9,265

Total assets less current liabilities

1,393

9,789

Accruals and deferred income

(214)

-

 

1,179

9,789

Capital and reserves

1,179

9,789

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
28 Butler Farm Close
Richmond
London
TW10 7JS
England

These financial statements were authorised for issue by the director on 5 June 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

UP Design Ltd

(Registration number: 08039471)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 June 2024
 

.........................................
Uros Pavasovic
Director