Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 12809813 Mr Raja Hussain Mr Raja Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12809813 2022-08-31 12809813 2023-08-31 12809813 2022-09-01 2023-08-31 12809813 frs-core:ShareCapital 2023-08-31 12809813 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 12809813 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12809813 frs-bus:AbridgedAccounts 2022-09-01 2023-08-31 12809813 frs-bus:SmallEntities 2022-09-01 2023-08-31 12809813 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12809813 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12809813 frs-bus:Director1 2022-09-01 2023-08-31 12809813 frs-bus:CompanySecretary1 2022-09-01 2023-08-31 12809813 frs-countries:EnglandWales 2022-09-01 2023-08-31 12809813 2021-08-31 12809813 2022-08-31 12809813 2021-09-01 2022-08-31 12809813 frs-core:ShareCapital 2022-08-31 12809813 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31
Registered number: 12809813
Upskill Services Ltd
ABRIDGED Financial Statements
For The Year Ended 31 August 2023
JR Accounts
Chartered Certified Accountants
164-166 High Road
Ilford
Essex
IG1 1LL
Contents
Page
Company Information 1
Abridged Balance Sheet 2—3
Notes to the Abridged Financial Statements 4
Page 1
Company Information
Director Mr Raja Hussain
Secretary Mr Raja Hussain
Company Number 12809813
Registered Office 164-166 High Road
Ilford
Essex
IG1 1LL
Accountants JR Accounts
Chartered Certified Accountants
164-166 High Road
Ilford
Essex
IG1 1LL
Page 1
Page 2
Abridged Balance Sheet
Registered number: 12809813
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 207 200
207 200
Creditors: Amounts Falling Due Within One Year (1,170 ) -
NET CURRENT ASSETS (LIABILITIES) (963 ) 200
TOTAL ASSETS LESS CURRENT LIABILITIES (963 ) 200
NET (LIABILITIES)/ASSETS (963 ) 200
CAPITAL AND RESERVES
Called up share capital 4 200 200
Profit and Loss Account (1,163 ) -
SHAREHOLDERS' FUNDS (963) 200
Page 2
Page 3
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Raja Hussain
Director
7 August 2024
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Abridged Financial Statements
1. General Information
Upskill Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12809813 . The registered office is 164-166 High Road, Ilford, Essex, IG1 1LL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including the director, during the year was: 1 (2022: 1)
1 1
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 200 200
Page 4