07982501falsetheatrical performance2022-04-012023-09-30http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-09-30http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2022-04-012023-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07982501

Up & Over It Ltd

ACCOUNTS
FOR THE 548 DAY PERIOD ENDED 30 SEPTEMBER 2023

Prepared By:
Breckman & Company
Chartered Certified Accountants
49 South Molton Street
London
W1K 5LH

Up & Over It Ltd

Registered Number: 07982501
BALANCE SHEET AT 30 September 2023
20232022
££
Current assets15,54930,488
Creditors: amounts falling due within one year(22,400)(22,736)
Net Current (Liabilities) / Assets(6,851)7,752
Total assets less current liabilities(6,851)7,752
Accruals and deferred income960973
Net (Liabilities) / Assets(7,811)6,779
Capital and reserves(7,811)6,779
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07982501. Registered office 27 Syr Davids Avenue, Cardiff, Wales, CF5 1GH
For the year ending 30 September 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 7 November 2023 and signed on their behalf by
.............................
Peter Harding
Director