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Registered number: 14115333

Uppfirst Consulting Limited

UNAUDITED ACCOUNTS
FOR THE 379 DAY PERIOD ENDED 31 MAY 2023

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Uppfirst Consulting Limited

ACCOUNTS
FOR THE 379 DAY PERIOD ENDED 31 MAY 2023
DIRECTORS
E J Diner
P S Mirtorabi
K A Mohajerani
A Touret
REGISTERED OFFICE
Flat 1, 164 Sutherland Avenue
London
W9 1HR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14115333
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Uppfirst Consulting Limited

ACCOUNTS
FOR THE379 DAY PERIODENDED31 MAY 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Uppfirst Consulting Limited

BALANCE SHEET AT 31 May 2023
2023
Notes£
CURRENT ASSETS
Debtors380,000
80,000
CREDITORS: Amounts falling due within one year477,724
NET CURRENT ASSETS2,276
TOTAL ASSETS LESS CURRENT LIABILITIES2,276
CAPITAL AND RESERVES
Called up share capital51,000
Profit and loss account1,276
SHAREHOLDERS' FUNDS2,276
For the year ending 31 May 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15 February 2024 and signed on their behalf by
.............................
E J Diner
Director

Uppfirst Consulting Limited

NOTES TO THE ACCOUNTS
FOR THE 379 DAY PERIOD ENDED 31 MAY 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1c. Turnover
Turnover is derived from providing other information technology service activities supplied by the company when services are rendered.
1d. Statutory Information
Uppfirst Consulting Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 14115333 and registered office address is Flat 1, 164 Sutherland Avenue, London, England, W9 1HR.
1e. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. EMPLOYEES
2023
No.No.
Average number of employees2

Uppfirst Consulting Limited

3. DEBTORS 2023
£
Amounts falling due within one year
Trade debtors80,000
80,000
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
Taxation and social security 20,551
Directors current account47,253
Other creditors8,263
Accruals1,657
77,724
5. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
10,000 A Ordinary shares of £0.10 each1,000
1,000
New shares issued during period:
10,000 A Ordinary shares of £0.10 each1,000
1,000