Company Registration No. 12463487 (England and Wales)
1up Enterprise Limited
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
1up Enterprise Limited
Unaudited accounts
Contents
1up Enterprise Limited
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
12463487 (England and Wales)
Registered Office
24-26 Brixton Water Lane
London
London
SW2 1PE
England
1up Enterprise Limited
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
-
89
Creditors: amounts falling due within one year
(600)
(32,542)
Net current assets
26,989
32,602
Total assets less current liabilities
26,989
32,602
Creditors: amounts falling due after more than one year
(30,100)
(35,688)
Net liabilities
(3,111)
(3,086)
Called up share capital
1
1
Profit and loss account
(3,112)
(3,087)
Shareholders' funds
(3,111)
(3,086)
For the period ending 28 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 30 November 2024 and were signed on its behalf by
Asif MAQSOOD
Director
Company Registration No. 12463487
1up Enterprise Limited
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
1up Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 12463487. The registered office is 24-26 Brixton Water Lane, London, London, SW2 1PE, 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 period, 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.
Amounts falling due after more than one year
Other debtors
27,589
65,055
5
Creditors: amounts falling due within one year
2024
2023
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).