PUSHUP TECHNOLOGIES LTD 13029851 false 2021-12-01 2022-11-30 2022-11-30 The principal activity of the company is that of of IT consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 13029851 2021-12-01 2022-11-30 13029851 2022-11-30 13029851 core:CurrentFinancialInstruments 2022-11-30 13029851 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 13029851 bus:SmallEntities 2021-12-01 2022-11-30 13029851 bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 13029851 bus:FullAccounts 2021-12-01 2022-11-30 13029851 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 13029851 bus:RegisteredOffice 2021-12-01 2022-11-30 13029851 bus:Director1 2021-12-01 2022-11-30 13029851 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 13029851 countries:EnglandWales 2021-12-01 2022-11-30 13029851 2020-11-18 2021-11-30 13029851 2021-11-30 13029851 core:CurrentFinancialInstruments 2021-11-30 13029851 core:CurrentFinancialInstruments core:WithinOneYear 2021-11-30 iso4217:GBP xbrli:pure

Registration number: 13029851

PUSHUP TECHNOLOGIES LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2022

 

PUSHUP TECHNOLOGIES LTD

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

PUSHUP TECHNOLOGIES LTD

Company Information

Director

Ms Dikla Akrat

Registered office

65 London Wall
London
EC2M 5TU

Accountants

1Office Group Ltd
65 London Wall
London
EC2M 5TU

 

PUSHUP TECHNOLOGIES LTD

(Registration number: 13029851)
Balance Sheet as at 30 November 2022

Note

2022
£

2021
£

Current assets

 

Debtors

4

349

349

Creditors: Amounts falling due within one year

5

(491)

(491)

Net liabilities

 

(142)

(142)

Capital and reserves

 

Called up share capital

6

100

100

Retained earnings

(242)

(242)

Shareholders' deficit

 

(142)

(142)

For the financial year ending 30 November 2022 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 31 August 2023
 

.........................................
Ms Dikla Akrat
Director

 

PUSHUP TECHNOLOGIES LTD

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2022

1

General information

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

The address of its registered office is:
65 London Wall
London
EC2M 5TU

These financial statements were authorised for issue by the director on 31 August 2023.

2

Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 Section 1A - ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ and the Companies Act 2006.

The presentational currency of the financial statements is pound sterling (£).

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.


Going Concern
The accounts have been prepared on a going concern basis.

The directors, having made such enquiries as they considered appropriate and having a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, have prepared the financial statements on a going concern basis. The financial statements do not include any adjustments that would result from withdrawal of this support.
 

Covid-19
Covid-19 is not expected to have a significant impact on the entity. Management has determined that there is no material uncertainty that casts doubt on the entity’s ability to continue as a going concern. It expects that Covid-19 might have some impact, though not significant, for example, in relation to expected future performance, or the effects on some future asset valuations.
 

Tax

The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

 

PUSHUP TECHNOLOGIES LTD

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2022

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

4

Debtors

Current

2022
£

2021
£

Prepayments

300

300

Other debtors

49

49

 

PUSHUP TECHNOLOGIES LTD

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2022

5

Creditors

Creditors: amounts falling due within one year

2022
£

2021
£

Due within one year

Accruals and deferred income

240

240

Other creditors

251

251

491

491

6

Share capital

Allotted, called up and fully paid shares

 

2022

2021

 

No.

£

No.

£

Ordinary of £1 each

100

100

100

100