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Company Registration No. 12178332 (England and Wales)
UPSCALE CARE LIMITED Unaudited accounts for the year ended 31 August 2023
UPSCALE CARE LIMITED Unaudited accounts Contents
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UPSCALE CARE LIMITED Company Information for the year ended 31 August 2023
Director
Godswill Lawrence Nzechukwu
Company Number
12178332 (England and Wales)
Registered Office
FLAT 2 70 GRANGE PARK ROAD LONDON E10 5ES UNITED KINGDOM
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UPSCALE CARE LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
536 
715 
Current assets
Debtors
41,661 
28,723 
Cash at bank and in hand
6,855 
18,971 
48,516 
47,694 
Creditors: amounts falling due within one year
(46,924)
(46,367)
Net current assets
1,592 
1,327 
Net assets
2,128 
2,042 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,127 
2,041 
Shareholders' funds
2,128 
2,042 
For the year ending 31 August 2023 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.
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 2 October 2023 and were signed on its behalf by
Godswill Lawrence Nzechukwu Director Company Registration No. 12178332
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UPSCALE CARE LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
UPSCALE CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12178332. The registered office is FLAT 2, 70 GRANGE PARK ROAD, LONDON, E10 5ES, 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%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
1,694 
At 31 August 2023
1,694 
Depreciation
At 1 September 2022
979 
Charge for the year
179 
At 31 August 2023
1,158 
Net book value
At 31 August 2023
536 
At 31 August 2022
715 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
41,661 
28,723 
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UPSCALE CARE LIMITED Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
42,027 
46,367 
Other creditors
4,897 
- 
46,924 
46,367 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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