UPSKILL UNIVERSE LIMITED

Company Registration Number:
09524156 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

UPSKILL UNIVERSE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

UPSKILL UNIVERSE LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

15 months to 30 June 2023


£

£
Fixed assets
Intangible assets: 3 282,443 315,309
Tangible assets: 4 10,580 48,082
Investments: 5 100 100
Total fixed assets: 293,123 363,491
Current assets
Debtors:   751,608 1,344,956
Cash at bank and in hand: 466,966 1,133,093
Total current assets: 1,218,574 2,478,049
Creditors: amounts falling due within one year:   (295,594) (666,925)
Net current assets (liabilities): 922,980 1,811,124
Total assets less current liabilities: 1,216,103 2,174,615
Provision for liabilities: (3,872) (9,713)
Total net assets (liabilities): 1,212,231 2,164,902
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,212,230 2,164,901
Shareholders funds: 1,212,231 2,164,902

The notes form part of these financial statements

UPSKILL UNIVERSE LIMITED

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 March 2025
and signed on behalf of the board by:

Name: Gori Yahaha
Status: Director

The notes form part of these financial statements

UPSKILL UNIVERSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UPSKILL UNIVERSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 15 months to 30 June 2023
Average number of employees during the period 28 45

UPSKILL UNIVERSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Intangible Assets

Total
Cost £
At 01 July 2023 338,776
Disposals (10,122)
At 30 June 2024 328,654
Amortisation
At 01 July 2023 23,467
Charge for year 32,866
On disposals (10,122)
At 30 June 2024 46,211
Net book value
At 30 June 2024 282,443
At 30 June 2023 315,309

UPSKILL UNIVERSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 133,167
Additions 9,291
Disposals (49,068)
At 30 June 2024 93,390
Depreciation
At 01 July 2023 85,085
Charge for year 40,031
On disposals (42,306)
At 30 June 2024 82,810
Net book value
At 30 June 2024 10,580
At 30 June 2023 48,082

UPSKILL UNIVERSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Fixed investments

This is an investment in Upskill XP Limited.