5 March 2022 false No description of principal activity Taxfiler 2023.10.2 13958301business:PrivateLimitedCompanyLtd2022-03-052023-03-31 139583012022-03-04 139583012022-03-052023-03-31 13958301business:AuditExempt-NoAccountantsReport2022-03-052023-03-31 13958301business:FilletedAccounts2022-03-052023-03-31 139583012023-03-31 13958301business:Director12022-03-052023-03-31 13958301business:RegisteredOffice2022-03-052023-03-31 13958301core:AfterOneYear2023-03-31 13958301core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13958301core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13958301core:PreviouslyStatedAmount2023-03-31 13958301business:SmallEntities2022-03-052023-03-31 13958301countries:EnglandWales2022-03-052023-03-31 13958301core:ComputerEquipment2022-03-04 13958301core:ComputerEquipment2022-03-052023-03-31 13958301core:ComputerEquipment2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13958301 (England and Wales)
UPSCOUT LTD Unaudited accounts for the period from 5 March 2022 to 31 March 2023
UPSCOUT LTD Unaudited accounts Contents
Page
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UPSCOUT LTD Company Information for the period from 5 March 2022 to 31 March 2023
Director
Simona Cocuz
Company Number
13958301 (England and Wales)
Registered Office
520 BIRCHWOOD BOULEVARD BIRCHWOOD WARRINGTON WA3 7QX ENGLAND
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UPSCOUT LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
347 
Current assets
Cash at bank and in hand
361 
Net current assets
361 
Total assets less current liabilities
708 
Creditors: amounts falling due after more than one year
(971)
Net liabilities
(263)
Capital and reserves
Called up share capital
50 
Profit and loss account
(313)
Shareholders' funds
(263)
For the period ending 31 March 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 her 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 21 November 2023 and were signed on its behalf by
Simona Cocuz Director Company Registration No. 13958301
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UPSCOUT LTD Notes to the Accounts for the period from 5 March 2022 to 31 March 2023
1
Statutory information
UPSCOUT LTD is a private company, limited by shares, registered in England and Wales, registration number 13958301. The registered office is 520 BIRCHWOOD BOULEVARD, BIRCHWOOD, WARRINGTON, WA3 7QX, ENGLAND.
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 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 5 March 2022
- 
Additions
521 
At 31 March 2023
521 
Depreciation
Charge for the period
174 
At 31 March 2023
174 
Net book value
At 31 March 2023
347 
5
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
971 
6
Average number of employees
During the period the average number of employees was 1.
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