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Company Registration No. 13948700 (England and Wales)
Upthreads Ltd Unaudited accounts for the period from 1 April 2023 to 30 April 2024
Upthreads Ltd Unaudited accounts Contents
Page
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Upthreads Ltd Company Information for the period from 1 April 2023 to 30 April 2024
Director
Ting Sai
Company Number
13948700 (England and Wales)
Registered Office
8 FRIERN MOUNT DRIVE LONDON N20 9DN UNITED KINGDOM
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
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Upthreads Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
15,162 
Cash at bank and in hand
16,229 
57,902 
16,229 
73,064 
Creditors: amounts falling due within one year
30,649 
(22,120)
Net current assets
46,878 
50,944 
Net assets
46,878 
50,944 
Capital and reserves
Profit and loss account
46,878 
50,944 
Shareholders' funds
46,878 
50,944 
For the period ending 30 April 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 February 2025 and were signed on its behalf by
Ting Sai Director Company Registration No. 13948700
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Upthreads Ltd Notes to the Accounts for the period from 1 April 2023 to 30 April 2024
1
Statutory information
Upthreads Ltd is a private company, limited by shares, registered in England and Wales, registration number 13948700. The registered office is 8 FRIERN MOUNT DRIVE, LONDON, N20 9DN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
15,162 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
42 
2,465 
Taxes and social security
- 
12,888 
Loans from directors
(30,691)
6,767 
(30,649)
22,120 
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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