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REGISTERED NUMBER: 09048977 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

THIRTY ONE UP LTD

THIRTY ONE UP LTD (REGISTERED NUMBER: 09048977)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THIRTY ONE UP LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: Mrs R A Stowell





REGISTERED OFFICE: 3rd Floor
86 - 90 Paul Street
London
EC2A 4NE





REGISTERED NUMBER: 09048977 (England and Wales)





ACCOUNTANTS: Cooper Parry Advisory Limited
First Floor, Davidson House
Forbury Square
Reading
Berkshire
RG1 3EU

THIRTY ONE UP LTD (REGISTERED NUMBER: 09048977)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 6,622 7,092

CURRENT ASSETS
Debtors 5 15,818 12,002
Cash at bank 155,047 146,420
170,865 158,422
CREDITORS
Amounts falling due within one year 6 31,140 51,935
NET CURRENT ASSETS 139,725 106,487
TOTAL ASSETS LESS CURRENT
LIABILITIES

146,347

113,579

PROVISIONS FOR LIABILITIES 1,258 1,347
NET ASSETS 145,089 112,232

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 145,088 112,231
SHAREHOLDERS' FUNDS 145,089 112,232

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THIRTY ONE UP LTD (REGISTERED NUMBER: 09048977)

BALANCE SHEET - continued
31 MAY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the director and authorised for issue on 25 March 2025 and were signed by:





Mrs R A Stowell - Director


THIRTY ONE UP LTD (REGISTERED NUMBER: 09048977)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024


1. STATUTORY INFORMATION

Thirty One Up Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

THIRTY ONE UP LTD (REGISTERED NUMBER: 09048977)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£ £ £
COST
At 1 June 2023 6,440 5,601 12,041
Additions - 1,839 1,839
At 31 May 2024 6,440 7,440 13,880
DEPRECIATION
At 1 June 2023 1,715 3,234 4,949
Charge for year 1,288 1,021 2,309
At 31 May 2024 3,003 4,255 7,258
NET BOOK VALUE
At 31 May 2024 3,437 3,185 6,622
At 31 May 2023 4,725 2,367 7,092

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 15,126 7,218
Other debtors 514 -
Prepayments and accrued income 178 4,784
15,818 12,002

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade creditors - 95
Tax 20,655 22,893
Social security and other taxes - 151
VAT 7,868 6,305
Other creditors 95 1,182
Directors' current accounts 1,272 20,419
Accruals and deferred income 1,250 890
31,140 51,935

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
1 Ordinary shares 1 1 1

THIRTY ONE UP LTD (REGISTERED NUMBER: 09048977)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


8. RESERVES
Retained
earnings
£

At 1 June 2023 112,231
Profit for the year 69,857
Dividends (37,000 )
At 31 May 2024 145,088