Company Registration No. 10747714 (England and Wales)
UPHORIA EXECUTIVE CARS LIMITED
Unaudited accounts
for the year ended 31 May 2024
UPHORIA EXECUTIVE CARS LIMITED
Annual report and unaudited accounts
for the year ended 31 May 2024
UPHORIA EXECUTIVE CARS LIMITED
Company Information
for the year ended 31 May 2024
Directors
Mr. Faisal Mahmood
Mr. Muhammed Ibraz
Company Number
10747714 (England and Wales)
Registered Office
The Courtyard
60 Station Road
Marlow
SL7 1NX
England
Accountants
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
UPHORIA EXECUTIVE CARS LIMITED
Accountants' report
Accountants' report to the board of directors of UPHORIA EXECUTIVE CARS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
UPHORIA EXECUTIVE CARS LIMITED for the year ended
31 May 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of UPHORIA EXECUTIVE CARS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of UPHORIA EXECUTIVE CARS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UPHORIA EXECUTIVE CARS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that UPHORIA EXECUTIVE CARS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of UPHORIA EXECUTIVE CARS LIMITED. You consider that UPHORIA EXECUTIVE CARS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of UPHORIA EXECUTIVE CARS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
25 March 2025
UPHORIA EXECUTIVE CARS LIMITED
Statement of Financial Position
as at 31 May 2024
Fixed assets
62,618
49,834
Current assets
5,121
1,914
Creditors: amounts falling due within one year
(7,986)
(18,347)
Net current liabilities
(2,865)
(16,433)
Total assets less current liabilities
59,753
33,401
Creditors: amounts falling due after more than one year
(158,578)
(139,198)
Net liabilities
(98,825)
(105,797)
Capital and reserves
(98,825)
(105,797)
UPHORIA EXECUTIVE CARS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10747714. The registered office is The Courtyard, 60 Station Road, Marlow, SL7 1NX, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 1).
For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 March 2025
Mr. Faisal Mahmood
Director
Company Registration No. 10747714