Acorah Software Products - Accounts Production 14.3.260 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 11967077 Mrs Lucy Killerby Mr Adam Hart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11967077 2022-09-30 11967077 2023-09-30 11967077 2022-10-01 2023-09-30 11967077 frs-core:CurrentFinancialInstruments 2023-09-30 11967077 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 11967077 frs-core:Non-currentFinancialInstruments 2023-09-30 11967077 frs-core:Non-currentFinancialInstruments 2022-10-01 2023-09-30 11967077 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 11967077 frs-core:CurrentFinancialInstruments 2023-09-30 11967077 frs-core:AfterOneYear 2022-10-01 2023-09-30 11967077 frs-core:BetweenOneFiveYears 2022-10-01 2023-09-30 11967077 frs-core:BetweenOneFiveYears 2023-09-30 11967077 frs-core:ComputerEquipment 2023-09-30 11967077 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Registered number: 11967077
Upskill Global Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
EOACC Ltd
Collingham House
10-12 Gladstone Road
London
SW19 1QT
Balance Sheet
Registered number: 11967077
2023 2022
£ £
Current assets 376,481 86,108
Prepayments and accrued income 2,055 -
Creditors: Amounts Falling Due Within One Year (41,791 ) (27,996 )
NET CURRENT ASSETS 336,745 58,112
TOTAL ASSETS LESS CURRENT LIABILITIES 336,745 58,112
Creditors: Amounts Falling After More Than One Year (36,573 ) (42,129 )
Accruals and deferred income (583 ) -
NET ASSETS 299,589 15,983
CAPITAL AND RESERVES 299,589 15,983

Notes

1. General Information
Upskill Global Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11967077 . The registered office is Collingham House 10-12 Gladstone Road, Wimbledon, London, SW19 1QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mrs Lucy Killerby 9,544 21,777 9,544 - 21,777
Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.
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For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Lucy Killerby
Director
04/03/2024