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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
Page
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Uproot Technologies Ltd Company Information for the year ended 31 January 2024
Director
Muhammad Nouman
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
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Uproot Technologies Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,320 
42,278 
Current assets
Debtors
241,900 
202,352 
Cash at bank and in hand
279,672 
184,548 
521,572 
386,900 
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)
Net assets
173,259 
99,007 
Capital and reserves
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
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Uproot Technologies Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% RBM
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 
Additions
- 
- 
4,829 
4,829 
At 31 January 2024
54,699 
1,512 
4,989 
61,200 
Depreciation
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 
Net book value
At 31 January 2024
30,768 
850 
3,702 
35,320 
At 31 January 2023
41,024 
1,134 
120 
42,278 
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Uproot Technologies Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,507 
267 
Trade debtors
12,653 
(8,915)
19,160 
(8,648)
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 
342,732 
285,472 
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).
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