4 August 2022 v2024.12.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP142756682022-08-042023-08-31142756682023-08-3114275668core:WithinOneYear2023-08-3114275668bus:RegisteredOffice2022-08-042023-08-3114275668bus:Director12022-08-042023-08-3114275668bus:Director22022-08-042023-08-3114275668bus:Director32022-08-042023-08-3114275668bus:Director42022-08-042023-08-311427566812022-08-042023-08-3114275668countries:EnglandWales2022-08-042023-08-3114275668bus:AuditExemptWithAccountantsReport2022-08-042023-08-3114275668bus:PrivateLimitedCompanyLtd2022-08-042023-08-3114275668bus:Micro-entities2022-08-042023-08-3114275668bus:FullAccounts2022-08-042023-08-31
Company registration number:
14275668
1 Up Productions Ltd
Unaudited Filleted Financial Statements for the period ended
31 August 2023
1 Up Productions Ltd
Statement of Financial Position
31 August 2023
31 Aug 2023
£
Current assets
94,996
 
Creditors: amounts falling due within one year
(20,125
)
Net current assets
74,871
 
Accruals and deferred income
(1,440
)
Net assets
73,431
 
 
Capital and reserves
73,431
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
128 City Road
,
London
,
EC1V 2NX
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was Nil.

3 Directors' advances, credit and guarantees

Amounts of £100 were advanced interest free, and repayable on demand, to the directors during the year. At the year end, £1,547 was owed to the directors by the company.
C Anderson - Owed £443 by the company
M De La Vega - Owed £370 by the company
P Doyle - Owed £370 by the company
B Vignola - Owed £364 by the company
For the period ending
31 August 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 March 2024
, and are signed on behalf of the board by:
C Anderson
M De La Vega
DirectorDirector
P Doyle
B Vignola
DirectorDirector
Company registration number:
14275668