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Company registration number:
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12979520
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Upgrade Coaching Ltd
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Balance sheet
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as at 31 March 2024
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2024
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2023
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£
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£
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£
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£
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Fixed assets
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887
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321
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Current assets
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15,023
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12,982
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Creditors: amounts falling due within one year
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(6,819)
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(7,170)
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Net current assets
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8,204
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5,812
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NET ASSETS
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9,091
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6,133
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CAPITAL AND RESERVES
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9,091
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6,133
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Notes
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1
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Company information
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The company is registered in England and Wales. Its registered number is 12979520. The company is
limited by shares. Its registered office is 4 Kirton Close, Whitnash, Leamington Spa, CV31 2RE.
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2
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Average number of employees
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During the year the average number of employees was 1 (2023 - 1).
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3
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Advances, credit and guarantees granted to the director
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The company owed £815 to the director as at the year end date.
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4
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Depreciation Policy
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Computer equipment is depreciated straight line at 33.33% per annum.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2024.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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