UPGRADEITUS LIMITED

Company Registration Number:
11630703 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

UPGRADEITUS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

UPGRADEITUS LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: 37 Mitchell Close
Aylesbury
Bucks
GBR
HP21 8AE
Company Registration Number: 11630703 (England and Wales)

UPGRADEITUS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 333,981 336,242
Income from coronavirus (COVID-19) business support grants 0 0
Cost of Materials ( 222,704 ) ( 215,066 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 3,452 ) ( 6,113 )
Other charges ( 40,412 ) ( 41,806 )
Tax on Profit ( 13,317 ) ( 15,890 )
Profit or (Loss) for Period 54,096 57,367

UPGRADEITUS LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 28,195 31,877
Current assets: 76,117 81,228
Creditors: amounts falling due within one year: ( 5,448 ) ( 5,734 )
Net current assets (liabilities): 70,669 75,494
Total assets less current liabilities: 98,864 107,371
Total net assets (liabilities): 98,864 107,371
Capital and reserves: 98,864 107,371

UPGRADEITUS LIMITED

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 November 2024
And Signed On Behalf Of The Board By:

Name: Guy Walker
Status: Director

The notes form part of these financial statements

UPGRADEITUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

UPGRADEITUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No