Company registration number 04753444 (England and Wales)
U P S POWER SYSTEMS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
U P S POWER SYSTEMS LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
171
42
Current assets
48,040
44,791
Prepayments and accrued income
101
Creditors: amounts falling due within one year
(17,822)
(19,987)
Net current assets
30,319
24,804
Total assets less current liabilities
30,490
24,846
Net assets
30,490
24,846
Capital and reserves
30,490
24,846
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the reporting period advances have been made to its directors from the company. As at 31 December 2024 these advances totalled £5,366 and are included within current assets.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
U P S Power Systems Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Newstead House, Pelham Road, Nottingham, NG5 1AP.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
U P S POWER SYSTEMS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 5 March 2025 and are signed on its behalf by:
Mr G Bamford
Director
Company registration number 04753444 (England and Wales)