Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 24 February 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13939197 Harry Tagg Matthew Owen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13939197 2023-02-28 13939197 2024-02-29 13939197 2023-03-01 2024-02-29 13939197 frs-core:CurrentFinancialInstruments 2024-02-29 13939197 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13939197 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13939197 frs-bus:Micro-entities 2023-03-01 2024-02-29 13939197 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13939197 frs-bus:Director1 2023-03-01 2024-02-29 13939197 frs-bus:Director1 2023-02-28 13939197 frs-bus:Director1 2024-02-29 13939197 frs-bus:Director2 2023-03-01 2024-02-29 13939197 2022-02-23 13939197 2023-02-28 13939197 2022-02-24 2023-02-28 13939197 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13939197
WHEELS UP NORTH LTD
Financial Statements
For The Year Ended 29 February 2024
Alchemy Accountancy Limited
Balance Sheet
Registered number: 13939197
2024 2023
£ £
Current assets 7,437 6,409
Creditors: Amounts Falling Due Within One Year (3,180 ) (2,026 )
NET CURRENT ASSETS 4,257 4,383
TOTAL ASSETS LESS CURRENT LIABILITIES 4,257 4,383
NET ASSETS 4,257 4,383
CAPITAL AND RESERVES 4,257 4,383

Notes

1. General Information
WHEELS UP NORTH LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13939197 . The registered office is 70 Cottam Green, Cottam, Preston, PR4 0AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Harry Tagg 119 - 119 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 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 directors acknowledge their 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
Harry Tagg
Director
Matthew Owen
Director
12th September 2024