Uptime Service NW Ltd 13580758 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Vehicle Repairs Digita Accounts Production Advanced 6.30.9574.0 true 13580758 2023-09-01 2024-08-31 13580758 2024-08-31 13580758 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 13580758 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 13580758 bus:Micro-entities 2023-09-01 2024-08-31 13580758 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13580758 bus:FilletedAccounts 2023-09-01 2024-08-31 13580758 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13580758 bus:RegisteredOffice 2023-09-01 2024-08-31 13580758 bus:Director1 2023-09-01 2024-08-31 13580758 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13580758 countries:EnglandWales 2023-09-01 2024-08-31 13580758 2022-09-01 2023-08-31 13580758 2023-08-31 13580758 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 13580758 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 13580758

Uptime Service NW Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Uptime Service NW Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Uptime Service NW Ltd

Company Information

Director

Mr D Hepworth

Registered office

97 Poulsom Drive
Bootle
Liverpool
L30 2SE

Accountants

JBRS Accountants Limited
13 Walton Vale
Liverpool
Merseyside
L9 4RE

 

Uptime Service NW Ltd

(Registration number: 13580758)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

54,898

31,973

Current assets

69,068

85,638

Prepayments and accrued income

8,662

3,000

Creditors: Amounts falling due within one year

(47,052)

(34,646)

Net current assets

30,678

53,992

Total assets less current liabilities

85,576

85,965

Creditors: Amounts falling due after more than one year

(14,585)

-

Accruals and deferred income

-

(476)

 

70,991

85,489

Capital and reserves

70,991

85,489

1

General information

These financial statements were authorised for issue by the director on 18 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Uptime Service NW Ltd

(Registration number: 13580758)
Balance Sheet as at 31 August 2024

Approved and authorised by the director on 18 November 2024
 

.........................................
Mr D Hepworth
Director