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REGISTERED NUMBER: 08843002 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

UP MY SLIEVE SOLUTIONS LIMITED

UP MY SLIEVE SOLUTIONS LIMITED (REGISTERED NUMBER: 08843002)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


UP MY SLIEVE SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: Mrs U J Stanniland





REGISTERED OFFICE: 83 Carina Drive
Wokingham
Berkshire
RG40 1BF





REGISTERED NUMBER: 08843002 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Berkshire
RG10 0RQ

UP MY SLIEVE SOLUTIONS LIMITED (REGISTERED NUMBER: 08843002)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 48 176
Investments 5 188,950 100,000
188,998 100,176

CURRENT ASSETS
Debtors 6 285 615
Cash at bank 93,171 95,494
93,456 96,109
CREDITORS
Amounts falling due within one year 7 32,482 9,256
NET CURRENT ASSETS 60,974 86,853
TOTAL ASSETS LESS CURRENT
LIABILITIES

249,972

187,029

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 249,971 187,028
SHAREHOLDERS' FUNDS 249,972 187,029

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

UP MY SLIEVE SOLUTIONS LIMITED (REGISTERED NUMBER: 08843002)

BALANCE SHEET - continued
31 MARCH 2023


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 November 2023 and were signed by:





Mrs U J Stanniland - Director


UP MY SLIEVE SOLUTIONS LIMITED (REGISTERED NUMBER: 08843002)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Up My Slieve Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 2,295
DEPRECIATION
At 1 April 2022 2,119
Charge for year 128
At 31 March 2023 2,247
NET BOOK VALUE
At 31 March 2023 48
At 31 March 2022 176

UP MY SLIEVE SOLUTIONS LIMITED (REGISTERED NUMBER: 08843002)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2022 100,000
Additions 88,950
At 31 March 2023 188,950
NET BOOK VALUE
At 31 March 2023 188,950
At 31 March 2022 100,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 285 615

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 126
Taxation and social security 21,033 3,716
Other creditors 11,449 5,414
32,482 9,256