1 June 2022 false No description of principal activity Taxfiler 2023.14 11980784business:PrivateLimitedCompanyLtd2022-06-012023-05-31 119807842022-05-31 119807842022-06-012023-05-31 11980784business:AuditExemptWithAccountantsReport2022-06-012023-05-31 11980784business:FilletedAccounts2022-06-012023-05-31 119807842023-05-31 11980784business:Director12022-06-012023-05-31 11980784business:RegisteredOffice2022-06-012023-05-31 119807842022-05-31 11980784core:WithinOneYear2023-05-31 11980784core:WithinOneYear2022-05-31 11980784countries:EnglandWales2022-06-012023-05-31 119807842021-06-012022-05-31 11980784business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11980784 (England and Wales)
UPTOCLIMAX LTD Unaudited accounts for the year ended 31 May 2023
UPTOCLIMAX LTD Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
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UPTOCLIMAX LTD Company Information for the year ended 31 May 2023
Director
Rehab Mohamed Tarek KAMEL ELSAYED
Company Number
11980784 (England and Wales)
Registered Office
89 MAULDETH ROAD WEST WITHINGTON MANCHESTER M20 1AH ENGLAND
Accountants
MK Accountancy Ltd AFA MIPA Suite 3.17, Universal Square Devonshire Street Manchester M12 6JH
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UPTOCLIMAX LTD Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
1,951 
3,975 
Current assets
6,555 
5,972 
Creditors: amounts falling due within one year
(21,420)
(13,767)
Net current liabilities
(14,865)
(7,795)
Total assets less current liabilities
(12,914)
(3,820)
Accruals and deferred income
(250)
(250)
Net liabilities
(13,164)
(4,070)
Capital and reserves
(13,164)
(4,070)
NOTES TO THE ACCOUNTS
1 Statutory information
UPTOCLIMAX LTD is a private company, limited by shares, registered in England and Wales, registration number 11980784. The registered office is 89 MAULDETH ROAD WEST, WITHINGTON, MANCHESTER, M20 1AH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 May 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 March 2024
Rehab Mohamed Tarek KAMEL ELSAYED Director Company Registration No. 11980784
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