UPMASS LIMITED

Company Registration Number:
14795359 (England and Wales)

Unaudited statutory accounts for the year ended 23 April 2024

Period of accounts

Start date: 12 April 2023

End date: 23 April 2024

UPMASS LIMITED

Contents of the Financial Statements

for the Period Ended 23 April 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

UPMASS LIMITED

Profit And Loss Account

for the Period Ended 23 April 2024

2024


£
Turnover: 11,874
Cost of sales: ( 2,858 )
Gross profit(or loss): 9,016
Administrative expenses: ( 6,020 )
Operating profit(or loss): 2,996
Profit(or loss) before tax: 2,996
Profit(or loss) for the financial year: 2,996

UPMASS LIMITED

Balance sheet

As at 23 April 2024

Notes 2024


£
Current assets
Debtors: 3 16,773
Total current assets: 16,773
Net current assets (liabilities): 16,773
Total assets less current liabilities: 16,773
Total net assets (liabilities): 16,773
Capital and reserves
Called up share capital: 100
Other reserves: 13,677
Profit and loss account: 2,996
Total Shareholders' funds: 16,773

The notes form part of these financial statements

UPMASS LIMITED

Balance sheet statements

For the year ending 23 April 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 January 2025
and signed on behalf of the board by:

Name: Niall Scott
Status: Director

The notes form part of these financial statements

UPMASS LIMITED

Notes to the Financial Statements

for the Period Ended 23 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UPMASS LIMITED

Notes to the Financial Statements

for the Period Ended 23 April 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

UPMASS LIMITED

Notes to the Financial Statements

for the Period Ended 23 April 2024

3. Debtors

2024
£
Other debtors 16,773
Total 16,773