Upakweship Intl Limited 10613875 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is international shipping. Digita Accounts Production Advanced 6.30.9574.0 true 10613875 2023-04-01 2024-03-31 10613875 2024-03-31 10613875 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10613875 bus:Micro-entities 2023-04-01 2024-03-31 10613875 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10613875 bus:FilletedAccounts 2023-04-01 2024-03-31 10613875 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10613875 bus:RegisteredOffice 2023-04-01 2024-03-31 10613875 bus:Director2 2023-04-01 2024-03-31 10613875 bus:Director3 2023-04-01 2024-03-31 10613875 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10613875 countries:EnglandWales 2023-04-01 2024-03-31 10613875 2022-04-01 2023-03-31 10613875 2023-03-31 10613875 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10613875

Upakweship Intl Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Upakweship Intl Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Upakweship Intl Limited

Company Information

Directors

Mark M Nash

Mrs Louise Osmond

Registered office

50 Cambridge Way
Cullompton
EX15 1GQ

Accountants

M.J. Smith & Co Limited
Chartered Accountants
11 Yeo Business Park
Axehayes Farm
Clyst St. Mary
Exeter
Devon
EX5 1DP

 

Upakweship Intl Limited

(Registration number: 10613875)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

600

799

Current assets

348,196

224,543

Creditors: Amounts falling due within one year

(276,621)

(234,041)

Net current assets/(liabilities)

71,575

(9,498)

Total assets less current liabilities

72,175

(8,699)

Accruals and deferred income

(4,268)

(4,203)

 

67,907

(12,902)

Capital and reserves

67,907

(12,902)

1

General information

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

The address of its registered office is:
50 Cambridge Way
Cullompton
EX15 1GQ
England

These financial statements were authorised for issue by the Board on 10 September 2024.

Basis of preparation

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Upakweship Intl Limited

(Registration number: 10613875)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 September 2024 and signed on its behalf by:
 

.........................................
Mark M Nash
Director