Company Registration No. 13495655 (England and Wales)
UPPER ROOM LIMITED
Unaudited accounts
for the year ended 31 July 2023
UPPER ROOM LIMITED
Annual report and unaudited accounts
for the year ended 31 July 2023
UPPER ROOM LIMITED
Company Information
for the year ended 31 July 2023
Directors
Ifeoluwapo Olaitan OBISESAN
Ekundayo Oladele OBISESAN
Company Number
13495655 (England and Wales)
Registered Office
99 ACADEMY DRIVE
GILLINGHAM
ME7 3EG
ENGLAND
Accountants
Tarpon Limited
Advantage Business Centre
132-134 Great Ancoats Street
Manchester
Greater Manchester
M4 6DE
UPPER ROOM LIMITED
Statement of Financial Position
as at 31 July 2023
Called up share capital not paid
2
2
Current assets
7,900
37,000
Creditors: amounts falling due within one year
(1,185)
-
Net current assets
6,715
37,000
Total assets less current liabilities
131,216
37,002
Creditors: amounts falling due after more than one year
(125,913)
(37,000)
Accruals and deferred income
(250)
-
Capital and reserves
5,053
2
UPPER ROOM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13495655. The registered office is 99 ACADEMY DRIVE, GILLINGHAM, ME7 3EG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 July 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 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 20 April 2024
Ekundayo Oladele OBISESAN
Director
Company Registration No. 13495655