Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 13503935 Mr Derek Lord-Castle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13503935 2022-07-31 13503935 2023-07-31 13503935 2022-08-01 2023-07-31 13503935 frs-core:CurrentFinancialInstruments 2023-07-31 13503935 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13503935 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 13503935 frs-bus:Micro-entities 2022-08-01 2023-07-31 13503935 frs-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 13503935 frs-bus:Director1 2022-08-01 2023-07-31 13503935 frs-bus:Director1 2022-07-31 13503935 frs-bus:Director1 2023-07-31 13503935 2021-07-31 13503935 2022-07-31 13503935 2021-08-01 2022-07-31 13503935 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 13503935
Upton Automation Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Kate Price & Co
Chartered Certified Accountants and Chartered Tax Advisers
1 Price's Lane
Upton Upon Severn
Worcestershire
WR8 0LY
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Upton Automation Ltd for the year ended 31 July 2023
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Upton Automation Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Upton Automation Ltd , as a body, in accordance with the terms of our engagement letter dated 15 May 2023. Our work has been undertaken solely to prepare for your approval the accounts of Upton Automation Ltd and state those matters that we have agreed to state to the director of Upton Automation Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Upton Automation Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Upton Automation Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Upton Automation Ltd . You consider that Upton Automation Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Upton Automation Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Kate Price FCCA CTA
27/03/2024
Kate Price & Co
Chartered Certified Accountants and Chartered Tax Advisers
1 Price's Lane
Upton Upon Severn
Worcestershire
WR8 0LY
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Balance Sheet
Registered number: 13503935
2023 2022
£ £
Current assets 13,498 7,544
Creditors: Amounts Falling Due Within One Year (12,264 ) (5,955 )
NET CURRENT ASSETS 1,234 1,589
TOTAL ASSETS LESS CURRENT LIABILITIES 1,234 1,589
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 34 389
CAPITAL AND RESERVES 34 389

Notes

1. General Information
Upton Automation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13503935 . The registered office is 28 Upton Gardens, Upton Upon Severn, Worcestershire, WR8 0NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Derek Lord-Castle 3,908 7,968 3,908 - 7,968
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Derek Lord-Castle
Director
27/03/2024
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