UPC Management Services Limited 05439121 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Management services Digita Accounts Production Advanced 6.30.9574.0 true 05439121 2023-04-01 2024-03-31 05439121 2024-03-31 05439121 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05439121 bus:Micro-entities 2023-04-01 2024-03-31 05439121 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05439121 bus:FullAccounts 2023-04-01 2024-03-31 05439121 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05439121 bus:RegisteredOffice 2023-04-01 2024-03-31 05439121 bus:Director1 2023-04-01 2024-03-31 05439121 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05439121 countries:England 2023-04-01 2024-03-31 05439121 2022-04-01 2023-03-31 05439121 2023-03-31 05439121 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05439121

UPC Management Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

UPC Management Services Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

UPC Management Services Limited

(Registration number: 05439121)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

7,530

10,041

Current assets

210,809

236,362

Prepayments and accrued income

1,689

1,689

Creditors: Amounts falling due within one year

(90,277)

(118,288)

Net current assets

122,221

119,763

Total assets less current liabilities

129,751

129,804

Provisions for liabilities

(1,500)

(2,000)

Accruals and deferred income

(1,680)

(1,600)

 

126,571

126,204

Capital and reserves

126,571

126,204

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Oxford House
8 Church Street
Arnold
Nottingham
NG5 8FB

These financial statements were authorised for issue by the director on 29 November 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

For the financial year ending 31 March 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.

 

UPC Management Services Limited

(Registration number: 05439121)
Balance Sheet as at 31 March 2024

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.

Approved and authorised by the director on 29 November 2024
 

Mr Jonathan Nicholas Simpson
Director