IRIS Accounts Production v24.3.2.46 10256248 director 1.7.23 30.6.24 30.6.24 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 Ordinary C 1.00000 Ordinary D 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh102562482023-06-30102562482024-06-30102562482023-07-012024-06-30102562482022-06-30102562482022-07-012023-06-30102562482023-06-3010256248ns15:EnglandWales2023-07-012024-06-3010256248ns14:PoundSterling2023-07-012024-06-3010256248ns10:Director12023-07-012024-06-3010256248ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3010256248ns10:SmallEntities2023-07-012024-06-3010256248ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3010256248ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3010256248ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3010256248ns10:FullAccounts2023-07-012024-06-3010256248ns10:OrdinaryShareClass12023-07-012024-06-3010256248ns10:OrdinaryShareClass22023-07-012024-06-3010256248ns10:OrdinaryShareClass32023-07-012024-06-3010256248ns10:OrdinaryShareClass42023-07-012024-06-3010256248ns5:CurrentFinancialInstruments2024-06-3010256248ns5:CurrentFinancialInstruments2023-06-3010256248ns5:ShareCapital2024-06-3010256248ns5:ShareCapital2023-06-3010256248ns5:RetainedEarningsAccumulatedLosses2024-06-3010256248ns5:RetainedEarningsAccumulatedLosses2023-06-3010256248ns10:RegisteredOffice2023-07-012024-06-3010256248ns5:MotorVehicles2023-07-012024-06-3010256248ns5:ComputerEquipment2023-07-012024-06-3010256248ns5:MotorVehicles2023-06-3010256248ns5:ComputerEquipment2023-06-3010256248ns5:MotorVehicles2024-06-3010256248ns5:ComputerEquipment2024-06-3010256248ns5:MotorVehicles2023-06-3010256248ns5:ComputerEquipment2023-06-3010256248ns5:DeferredTaxation2023-07-012024-06-3010256248ns5:DeferredTaxation2024-06-3010256248ns10:OrdinaryShareClass12024-06-3010256248ns10:OrdinaryShareClass22024-06-3010256248ns10:OrdinaryShareClass32024-06-3010256248ns10:OrdinaryShareClass42024-06-30102562481ns10:Director12023-06-30102562481ns10:Director12022-06-30102562481ns10:Director12023-07-012024-06-30102562481ns10:Director12022-07-012023-06-30102562481ns10:Director12024-06-30102562481ns10:Director12023-06-30
REGISTERED NUMBER: 10256248 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

My Upperlimb Limited

My Upperlimb Limited (Registered number: 10256248)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


My Upperlimb Limited (Registered number: 10256248)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 46,474 -

CURRENT ASSETS
Investments 5 98,063 51,782
Cash at bank 37,694 74,358
135,757 126,140
CREDITORS
Amounts falling due within one year 6 27,097 33,429
NET CURRENT ASSETS 108,660 92,711
TOTAL ASSETS LESS CURRENT
LIABILITIES

155,134

92,711

PROVISIONS FOR LIABILITIES 7 8,830 -
NET ASSETS 146,304 92,711

CAPITAL AND RESERVES
Called up share capital 8 103 103
Retained earnings 146,201 92,608
SHAREHOLDERS' FUNDS 146,304 92,711

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

My Upperlimb Limited (Registered number: 10256248)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 January 2025 and were signed by:





Dr R Singh - Director


My Upperlimb Limited (Registered number: 10256248)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

My Upperlimb Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10256248

Registered office: C/o Echo Tax, SPACES Manchester
Peter House
Oxford Street
Manchester
M1 5AN

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

My Upperlimb Limited (Registered number: 10256248)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 July 2023 - 2,236 2,236
Additions 52,039 675 52,714
Disposals - (2,236 ) (2,236 )
At 30 June 2024 52,039 675 52,714
DEPRECIATION
At 1 July 2023 - 2,236 2,236
Charge for year 6,071 169 6,240
Eliminated on disposal - (2,236 ) (2,236 )
At 30 June 2024 6,071 169 6,240
NET BOOK VALUE
At 30 June 2024 45,968 506 46,474
At 30 June 2023 - - -

5. CURRENT ASSET INVESTMENTS
30.6.24 30.6.23
£    £   
Listed investments 98,063 51,782
Market value of listed investments at 30 June 2024 - £ 98,063 (2023 - £ 51,781 ).

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Tax 4,322 11,007
Social security and other taxes 53 -
Directors' current accounts 21,660 21,344
Accrued expenses 1,062 1,078
27,097 33,429

7. PROVISIONS FOR LIABILITIES
30.6.24 30.6.23
£    £   
Deferred tax 8,830 -

My Upperlimb Limited (Registered number: 10256248)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Provided during year 8,830
Balance at 30 June 2024 8,830

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
100 Ordinary A £1 100 100
1 Ordinary B £1 1 1
1 Ordinary C £1 1 1
1 Ordinary D £1 1 1
103 103

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
Dr R Singh
Balance outstanding at start of year (21,344 ) (15,991 )
Amounts advanced 5,850 5,250
Amounts repaid (6,166 ) (10,603 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (21,660 ) (21,344 )

10. ULTIMATE CONTROLLING PARTY

The controlling party is Dr R Singh.