UPL R400 LTD

Company Registration Number:
14860254 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 10 May 2023

End date: 31 May 2024

UPL R400 LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

UPL R400 LTD

Balance sheet

As at 31 May 2024


Notes

13 months to 31 May 2024


£
Called up share capital not paid: 0
Fixed assets
Tangible assets: 3 28,542
Total fixed assets: 28,542
Current assets
Stocks: 18,112
Debtors:   198,760
Total current assets: 216,872
Creditors: amounts falling due within one year:   (132,145)
Net current assets (liabilities): 84,727
Total assets less current liabilities: 113,269
Creditors: amounts falling due after more than one year:   0
Total net assets (liabilities): 113,269
Capital and reserves
Called up share capital: 1
Profit and loss account: 113,268
Shareholders funds: 113,269

The notes form part of these financial statements

UPL R400 LTD

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 February 2025
and signed on behalf of the board by:

Name: N TUITE
Status: Director

The notes form part of these financial statements

UPL R400 LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

UPL R400 LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

13 months to 31 May 2024
Average number of employees during the period 5

UPL R400 LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
Additions 28,542
At 31 May 2024 28,542
Net book value
At 31 May 2024 28,542