Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06274195 Mr Ali Abbas Coktas Mr Dogan Kale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06274195 2023-06-30 06274195 2024-06-30 06274195 2023-07-01 2024-06-30 06274195 frs-core:CurrentFinancialInstruments 2024-06-30 06274195 frs-core:Non-currentFinancialInstruments 2024-06-30 06274195 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06274195 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06274195 frs-bus:Micro-entities 2023-07-01 2024-06-30 06274195 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06274195 frs-bus:Director1 2023-07-01 2024-06-30 06274195 frs-bus:Director2 2023-07-01 2024-06-30 06274195 2022-06-30 06274195 2023-06-30 06274195 2022-07-01 2023-06-30 06274195 frs-core:CurrentFinancialInstruments 2023-06-30 06274195 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 06274195
Upper Clapton Supermarket Limited
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 06274195
2024 2023
£ £
Fixed assets 4,341 4,824
Current assets 31,782 26,898
Creditors: Amounts Falling Due Within One Year (4,347 ) (6,055 )
NET CURRENT ASSETS 27,435 20,843
TOTAL ASSETS LESS CURRENT LIABILITIES 31,776 25,667
Creditors: Amounts Falling After More Than One Year (16,078 ) (14,381 )
NET ASSETS 15,698 11,286
CAPITAL AND RESERVES 15,698 11,286

Notes

1. General Information
Upper Clapton Supermarket Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06274195 . The registered office is 36, Sun Street, Waltham Abbey, Essex, EN9 1EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
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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 Ali Abbas Coktas
Director
17/02/2025