0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 02195754 2023-10-01 2024-09-30 02195754 2024-09-30 02195754 2023-09-30 02195754 2022-10-01 2023-09-30 02195754 2023-09-30 02195754 2022-09-30 02195754 bus:Director1 2023-10-01 2024-09-30 02195754 core:WithinOneYear 2024-09-30 02195754 core:WithinOneYear 2023-09-30 02195754 bus:Micro-entities 2023-10-01 2024-09-30 02195754 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 02195754 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 02195754 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 02195754 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 02195754
Upperhall Limited
Filleted Unaudited Financial Statements
30 September 2024
Upperhall Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
727,942
745,530
---------
---------
Current assets
439
101
Creditors: amounts falling due within one year
780,910
826,469
---------
---------
Net current liabilities
780,471
826,368
---------
---------
Total assets less current liabilities
( 52,529)
( 80,838)
Accruals and deferred income
1,440
1,620
--------
--------
(53,969)
(82,458)
--------
--------
Capital and reserves
( 53,969)
( 82,458)
--------
--------
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 April 2025 , and are signed on behalf of the board by:
Mr J M Strachan
Director
Company registration number: 02195754
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10b Wedderburn Road, London, NW3 5QG, UK.