Registered number
09602823
Upfront Maintenance Services Ltd
Filleted Accounts
31 May 2024
Upfront Maintenance Services Ltd
Registered number: 09602823
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 50,886 12,883
Current assets 137,716 108,922
Prepayments and accrued income - 53
137,716 108,975
Creditors: amounts falling due within one year (56,306) (56,105)
Net current assets 81,410 52,870
Total assets less current liabilities 132,296 65,753
Creditors: amounts falling due after more than one year (8,000) (16,000)
Accruals and deferred income (720) -
Net assets 123,576 49,753
Capital and reserves 123,576 49,753
Number Number
Average number of employees 19 14
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 Village House, Argall Avenue, London, E10 7QP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alex Correa
Director
Approved by the board on 25 February 2025
Upfront Maintenance Services Ltd 09602823 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 Alex Correa No description of principal activity 09602823 2022-06-01 2023-05-31 09602823 core:WithinOneYear 2023-05-31 09602823 core:AfterOneYear 2023-05-31 09602823 2023-06-01 2024-05-31 09602823 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09602823 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09602823 countries:England 2023-06-01 2024-05-31 09602823 bus:Director40 2023-06-01 2024-05-31 09602823 bus:Micro-entities 2023-06-01 2024-05-31 09602823 bus:FilletedAccounts 2023-06-01 2024-05-31 09602823 2024-05-31 09602823 core:WithinOneYear 2024-05-31 09602823 core:AfterOneYear 2024-05-31 09602823 2023-05-31 iso4217:GBP xbrli:pure