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Company Registration No. 12650617 (England and Wales)
UPFRICA UK LTD Unaudited accounts for the year ended 30 June 2024
UPFRICA UK LTD Unaudited accounts Contents
Page
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UPFRICA UK LTD Company Information for the year ended 30 June 2024
Director
WIREDU, Charles Kumi
Company Number
12650617 (England and Wales)
Registered Office
214 UPPER FIFTH STREET MILTON KEYNES Buckinghamshire MK9 2HR ENGLAND
Accountants
Connect Advisory Partners Ltd Crown House 27 Old Gloucester Street, London WC1N 3AX
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UPFRICA UK LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
821 
859 
Current assets
Inventories
12,800 
- 
Debtors
14,781 
8,647 
Cash at bank and in hand
5,056 
4,080 
32,637 
12,727 
Creditors: amounts falling due within one year
(13,211)
(1,672)
Net current assets
19,426 
11,055 
Total assets less current liabilities
20,247 
11,914 
Creditors: amounts falling due after more than one year
- 
(2,135)
Net assets
20,247 
9,779 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,246 
9,778 
Shareholders' funds
20,247 
9,779 
For the year ending 30 June 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 August 2024 and were signed on its behalf by
WIREDU, Charles Kumi Director Company Registration No. 12650617
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UPFRICA UK LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
UPFRICA UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12650617. The registered office is 214 UPPER FIFTH STREET, MILTON KEYNES, Buckinghamshire, MK9 2HR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight line method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
2,750 
Additions
650 
At 30 June 2024
3,400 
Depreciation
At 1 July 2023
1,891 
Charge for the year
688 
At 30 June 2024
2,579 
Net book value
At 30 June 2024
821 
At 30 June 2023
859 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
521 
191 
Trade debtors
14,260 
8,456 
14,781 
8,647 
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UPFRICA UK LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
4,711 
1,672 
Loans from directors
8,500 
- 
13,211 
1,672 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
2,135 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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