Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06536862 Mr Frederick Pallett Mrs Valerie Pallett Mrs Dawn Falkingham Mrs Valerie Pallett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06536862 2023-06-30 06536862 2024-06-30 06536862 2023-07-01 2024-06-30 06536862 frs-core:CurrentFinancialInstruments 2024-06-30 06536862 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06536862 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06536862 frs-bus:Micro-entities 2023-07-01 2024-06-30 06536862 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06536862 frs-bus:Director1 2023-07-01 2024-06-30 06536862 frs-bus:Director1 2023-06-30 06536862 frs-bus:Director1 2024-06-30 06536862 frs-bus:Director2 2023-07-01 2024-06-30 06536862 frs-bus:Director3 2023-07-01 2024-06-30 06536862 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 06536862 2022-06-30 06536862 2023-06-30 06536862 2022-07-01 2023-06-30 06536862 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 06536862
Upstream Business Development Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Hammond Ford & Co Limited
Unit 6 Church Road
Barrow
Bury St. Edmunds
IP29 5AX
Balance Sheet
Registered number: 06536862
2024 2023
£ £
Fixed assets 647,852 647,966
Current assets 87,005 153,455
Creditors: Amounts Falling Due Within One Year (613 ) (25,180 )
NET CURRENT ASSETS 86,392 128,275
TOTAL ASSETS LESS CURRENT LIABILITIES 734,244 776,241
Accruals and deferred income (3,732 ) (3,157 )
NET ASSETS 730,512 773,084
CAPITAL AND RESERVES 730,512 773,084

Notes

1. General Information
Upstream Business Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06536862 . The registered office is Hammond Ford & Co Ltd, Unit 6, Church Farm, Church Road, Barrow, IP29 5AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Frederick Pallett - 59,787 - - 59,787
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Frederick Pallett
Director
9th January 2025