UP LINE TRAINING LTD Filleted Accounts Cover
UP LINE TRAINING LTD
Company No. 09988362
Unaudited Accounts
28 February 2023
UP LINE TRAINING LTD Balance Sheet Registrar
at
28 February 2023
Company No.
09988362
2023
2022
£
£
Fixed assets
535669
Current assets
7,9036,045
Creditors: Amounts falling due within one year
(300)
(1,088)
Net current assets
7,6034,957
Total assets less current liabilities
8,1385,626
Accruals and deferred income
(3,419)
(1,662)
4,7193,964
Capital and reserves
4,719
3,964
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
09988362
Its registered office is:
64 Paignton Avenue
Monkseaton
Whitley Bay
NE25 8SZ
For the year ended 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 October 2023 and signed on its behalf by:
J. HOLLYMAN - Director
UP LINE TRAINING LTD0998836228 February 202301 March 2022false16 October 2023BTCSoftware AP Solution 2023 10.3.0210.3.02The principal activity of the company during the year under review was . 099883622022-03-012023-02-28099883622023-02-28099883622022-02-2809988362core:WithinOneYear2023-02-2809988362core:WithinOneYear2022-02-28099883622021-03-012022-02-2809988362bus:RegisteredOffice2022-03-012023-02-28099883622022-03-0109988362bus:Micro-entities2022-03-012023-02-2809988362bus:FullAccounts2022-03-012023-02-2809988362bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2809988362bus:Director12022-03-012023-02-2809988362bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure