Start Up Partner Up Limited 11090100 true 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Activities of professional membership organisations Digita Accounts Production Advanced 6.30.9574.0 true Miss Imelda Brenya Fossu Miss Harriet Muscroft true 11090100 2022-12-01 2023-11-30 11090100 2023-11-30 11090100 bus:OrdinaryShareClass1 2023-11-30 11090100 core:RetainedEarningsAccumulatedLosses 2023-11-30 11090100 core:ShareCapital 2023-11-30 11090100 core:CurrentFinancialInstruments 2023-11-30 11090100 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11090100 core:Non-currentFinancialInstruments 2023-11-30 11090100 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 11090100 bus:FRS102 2022-12-01 2023-11-30 11090100 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11090100 bus:FullAccounts 2022-12-01 2023-11-30 11090100 bus:RegisteredOffice 2022-12-01 2023-11-30 11090100 bus:Director1 2022-12-01 2023-11-30 11090100 bus:Director2 2022-12-01 2023-11-30 11090100 bus:OrdinaryShareClass1 2022-12-01 2023-11-30 11090100 bus:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 11090100 bus:Consolidated 2022-12-01 2023-11-30 11090100 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11090100 countries:AllCountries 2022-12-01 2023-11-30 11090100 2022-11-30 11090100 bus:OrdinaryShareClass1 2022-11-30 11090100 core:RetainedEarningsAccumulatedLosses 2022-11-30 11090100 core:ShareCapital 2022-11-30 11090100 core:CurrentFinancialInstruments 2022-11-30 11090100 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 11090100 core:Non-currentFinancialInstruments 2022-11-30 11090100 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 11090100

Start Up Partner Up Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Start Up Partner Up Limited

Profit and Loss Account for the Year Ended 30 November 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Start Up Partner Up Limited

(Registration number: 11090100)
Balance Sheet as at 30 November 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

5,788

5,788

Creditors: Amounts falling due within one year

4

(6,401)

(6,401)

Total assets less current liabilities

 

(613)

(613)

Creditors: Amounts falling due after more than one year

4

(13,831)

(13,831)

Net liabilities

 

(14,444)

(14,444)

Capital and reserves

 

Called up share capital

5

100

100

Retained earnings

(14,544)

(14,544)

Shareholders' deficit

 

(14,444)

(14,444)

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 December 2023 and signed on its behalf by:
 

.........................................
Miss Imelda Brenya Fossu
Director

 

Start Up Partner Up Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
5 Lorna Road
Mexborough
South Yorkshire
S64 9DB
England

These financial statements were authorised for issue by the Board on 13 December 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

Start Up Partner Up Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

4

Creditors

Note

2023
£

2022
£

Due within one year

 

Loans and borrowings

6

1,406

1,406

Amounts due to related parties

4,785

4,785

Accruals

 

210

210

 

6,401

6,401

Due after one year

 

Loans and borrowings

6

13,831

13,831

5

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary Shares of £1 each

100

100

100

100

         
 

Start Up Partner Up Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

6

Loans and borrowings

2023
£

2022
£

Non-current loans and borrowings

Bank borrowings

13,831

13,831

2023
£

2022
£

Current loans and borrowings

Bank borrowings

1,406

1,406