Company Registration No. 13861857 (England and Wales)
Uproot Technologies Ltd
Unaudited accounts
for the year ended 31 January 2024
Uproot Technologies Ltd
Unaudited accounts
Contents
Uproot Technologies Ltd
Company Information
for the year ended 31 January 2024
Company Number
13861857 (England and Wales)
Registered Office
Unity Place X+Why Level 2,
200 Grafton Gate,
Milton Keynes,
MK9 1UP
England
Accountants
Aczone Consultants
131 South End
Croydon
England,
CR0 1BJ
Uproot Technologies Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
35,320
42,278
Cash at bank and in hand
279,672
184,548
Creditors: amounts falling due within one year
(342,732)
(285,472)
Net current assets
178,840
101,428
Total assets less current liabilities
214,160
143,706
Creditors: amounts falling due after more than one year
(40,901)
(44,699)
Called up share capital
100
100
Profit and loss account
173,159
98,907
Shareholders' funds
173,259
99,007
For the year ending 31 January 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 12 September 2024 and were signed on its behalf by
Muhammad Nouman
Director
Company Registration No. 13861857
Uproot Technologies Ltd
Notes to the Accounts
for the year ended 31 January 2024
Uproot Technologies Ltd is a private company, limited by shares, registered in England and Wales, registration number 13861857. The registered office is Unity Place X+Why Level 2,, 200 Grafton Gate,, Milton Keynes,, MK9 1UP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% RBM
Computer equipment
25% SLM
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
54,699
1,512
160
56,371
At 31 January 2024
54,699
1,512
4,989
61,200
At 1 February 2023
13,675
378
40
14,093
Charge for the year
10,256
284
1,247
11,787
At 31 January 2024
23,931
662
1,287
25,880
At 31 January 2024
30,768
850
3,702
35,320
At 31 January 2023
41,024
1,134
120
42,278
Uproot Technologies Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
12,653
(8,915)
Amounts falling due after more than one year
Other debtors
222,740
211,000
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
183,003
120,000
Taxes and social security
50,900
34,546
Other creditors
6,743
6,941
Loans from directors
102,086
123,985
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
40,901
44,699
8
Average number of employees
During the year the average number of employees was 4 (2023: 1).