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Company Registration No. 13137647 (England and Wales)
Uplift Diagnostics Ltd Unaudited accounts for the year ended 31 December 2022
Uplift Diagnostics Ltd Unaudited accounts Contents
Page
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Uplift Diagnostics Ltd Company Information for the year ended 31 December 2022
Director
S Martins-Abreu
Company Number
13137647 (England and Wales)
Registered Office
63-66 Hatton Garden Fifth Floor, Suite 23 London EC1N 8LE United Kingdom
Accountants
DKB Accountancy & Taxation 12 Blackbrook Drive Lodge Moor Sheffield South Yorkshire S10 4LS
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Uplift Diagnostics Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
546 
546 
Creditors: amounts falling due within one year
(568)
(555)
Net current liabilities
(22)
(9)
Net liabilities
(22)
(9)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(23)
(10)
Shareholders' funds
(22)
(9)
For the year ending 31 December 2022 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 31 December 2023 and were signed on its behalf by
S Martins-Abreu Director Company Registration No. 13137647
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Uplift Diagnostics Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Uplift Diagnostics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13137647. The registered office is 63-66 Hatton Garden, Fifth Floor, Suite 23, London, EC1N 8LE, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Going concern
At the year-end the company had net liabilities resulting from the payment of statutory fees. However, the quantum of net liabilities is regarded as immaterial. The directors intend to support the company - financially and otherwise - until such time as the company commences trading, a period of not less than 12 months. The accounts have therefore been prepared on the basis that the company is a Going Concern.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
545 
545 
Other debtors
1 
1 
546 
546 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
375 
375 
Accruals
193 
180 
568 
555 
6
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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Uplift Diagnostics Ltd Notes to the Accounts for the year ended 31 December 2022
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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