Company Registration No. 09477461 (England and Wales)
UPSKILL EVENTS LTD
Unaudited accounts
for the year ended 29 February 2024
UPSKILL EVENTS LTD
Unaudited accounts
Contents
UPSKILL EVENTS LTD
Company Information
for the year ended 29 February 2024
Director
William Blake Sanders
Company Number
09477461 (England and Wales)
Registered Office
THE COACH HOUSE
17-19 GROVE PARK WALK
HARROGATE
HG1 4BP
ENGLAND
Accountants
Christian Dodd
Westbourne House
Main Street
Haltwhistle
Northumberland
NE49 0AZ
UPSKILL EVENTS LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
14,170
8,148
Creditors: amounts falling due within one year
(14,534)
(7,473)
Net current (liabilities)/assets
(364)
675
Net (liabilities)/assets
(364)
675
Called up share capital
2
2
Profit and loss account
(366)
673
Shareholders' funds
(364)
675
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 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 19 November 2024 and were signed on its behalf by
William Blake Sanders
Director
Company Registration No. 09477461
UPSKILL EVENTS LTD
Notes to the Accounts
for the year ended 29 February 2024
UPSKILL EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09477461. The registered office is THE COACH HOUSE, 17-19 GROVE PARK WALK, HARROGATE, HG1 4BP, 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 ã sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
(1,583)
Other creditors
11,819
6,371
Loans from directors
2,205
2,205
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).