UPGRADEITUS LIMITED

Company Registration Number:
11630703 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

UPGRADEITUS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

UPGRADEITUS LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: 37 Mitchell Close
Aylesbury
Bucks
GBR
HP21 8AE
Company Registration Number: 11630703 (England and Wales)

UPGRADEITUS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 336,242 347,963
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 215,066 ) ( 234,851 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 6,113 ) ( 6,828 )
Other charges ( 41,806 ) ( 41,021 )
Tax on Profit ( 15,890 ) ( 10,737 )
Profit or (Loss) for Period 57,367 54,526

UPGRADEITUS LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 31,877 42,021
Current assets: 81,228 50,885
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,734 ) ( 6,778 )
Net current assets (liabilities): 75,494 44,107
Total assets less current liabilities: 107,371 86,128
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 107,371 86,128
Capital and reserves: 107,371 86,128

UPGRADEITUS LIMITED

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: Guy Walker
Status: Director

The notes form part of these financial statements

UPGRADEITUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

UPGRADEITUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No