UPPER6TH CONSULTANCY LIMITED

Company Registration Number:
13415445 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

UPPER6TH CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

UPPER6TH CONSULTANCY LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Dionne Thompson
Registered office: 71
Marlow Road
London
England
SE20 7YG
Company Registration Number: 13415445 (England and Wales)

UPPER6TH CONSULTANCY LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

I am a consultancy that offers HR advice around employment law for those not in a union. I also promote events

Political and charitable donations

None

Company policy on the employment of disabled persons

None-There are no employees

Additional information

I have insurance to protect against third party claims

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Dionne Thompson

This report was approved by the board of directors on 28 February 2025
And Signed On Behalf Of The Board By:

Name: Dionne Thompson
Status: Director

UPPER6TH CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 27,650 18,670
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 27,650 18,670
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,452 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 26,198 18,670
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 42 ) ( 0 )
Profit or (Loss) Before Tax 26,156 18,670
Tax on Profit ( 18,963 ) ( 18,670 )
Profit or (Loss) for Period 7,193 0

The notes form part of these financial statements

UPPER6TH CONSULTANCY LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1,500 1,500
Total fixed assets: 1,500 1,500
Current assets
Stocks: 0 0
Debtors: 6 596 596
Cash at bank and in hand: 3,000 2,623
Total current assets: 3,596 3,219
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 3,596 3,219
Total assets less current liabilities: 5,096 4,719
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,096 4,719

The notes form part of these financial statements

UPPER6TH CONSULTANCY LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2,096 3,219
Revaluation reserve: 9 3,000 1,500
Profit and loss account: 0 0
Shareholders funds: 5,096 4,719

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.

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 28 February 2025
And Signed On Behalf Of The Board By:

Name: Dionne Thompson
Status: Director

The notes form part of these financial statements

UPPER6TH CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

UPPER6TH CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    All work currently done by Director,but seeking funding to get admin support

UPPER6TH CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

UPPER6TH CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Intangible assets

Other Total
Cost £ £
At 01 June 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2024 0 0
Amortisation
Amortisation at 01 June 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 May 2024 0 0
Net book value
Net book value at 31 May 2024 0 0
Net book value at 31 May 2023 0 0

UPPER6TH CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 June 2023 - 1,500 1,500
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2024 - 1,500 1,500
Depreciation
At 01 June 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 May 2024 - - -
Net book value
At 31 May 2024 - 1,500 1,500
At 31 May 2023 - 1,500 1,500

Have not purchased additional equipment in the past year

UPPER6TH CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 596 596
Total 596 596
Debtors due after more than one year: 0 0

Amount owed untill the end of the month when payment will be made

UPPER6TH CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

This is zero

UPPER6TH CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

nothing owing

UPPER6TH CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

9. Revaluation reserve


2024
£
Balance at 01 June 2023 1,500
Surplus or deficit after revaluation 1,500
Balance at 31 May 2024 3,000

value has gone down for office equipment due to age of laptop/printer