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Company No: 14859836 (England and Wales)

UPOHAR HOLDINGS LIMITED

Unaudited Financial Statements
For the financial period from 10 May 2023 to 31 March 2024
Pages for filing with the registrar

UPOHAR HOLDINGS LIMITED

Unaudited Financial Statements

For the financial period from 10 May 2023 to 31 March 2024

Contents

UPOHAR HOLDINGS LIMITED

COMPANY INFORMATION

For the financial period from 10 May 2023 to 31 March 2024
UPOHAR HOLDINGS LIMITED

COMPANY INFORMATION (continued)

For the financial period from 10 May 2023 to 31 March 2024
DIRECTORS J C Ibbett (Appointed 10 May 2023)
V A Ibbett (Appointed 10 May 2023)
REGISTERED OFFICE Milton Parc
Milton Ernest
MK44 1YU
United Kingdom
COMPANY NUMBER 14859836 (England and Wales)
ACCOUNTANT S&W Partners LLP
Stonecross
Trumpington High Street
Cambridge
CB2 9SU
UPOHAR HOLDINGS LIMITED

BALANCE SHEET

As at 31 March 2024
UPOHAR HOLDINGS LIMITED

BALANCE SHEET (continued)

As at 31 March 2024
Note 31.03.2024
£
Fixed assets
Investments 3 13,558
13,558
Current assets
Debtors 4 1
1
Net current assets 1
Total assets less current liabilities 13,559
Net assets 13,559
Capital and reserves
Called-up share capital 13,559
Total shareholder's funds 13,559

For the financial period ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Upohar Holdings Limited (registered number: 14859836) were approved and authorised for issue by the Board of Directors on 09 April 2025. They were signed on its behalf by:

V A Ibbett
Director
UPOHAR HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 10 May 2023 to 31 March 2024
UPOHAR HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 10 May 2023 to 31 March 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

General information and basis of accounting

Upohar Holdings Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Milton Parc, Milton Ernest, MK44 1YU, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with ‘The Financial Reporting Standard applicable in the UK and the Republic of Ireland’ issued by the Financial Reporting Council, including Section 1A of Financial Reporting Standard 102 (FRS102), and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The functional currency of Upohar Holdings Limited is considered to be pounds sterling because that is the currency of the primary economic environment in which the Company operates.

These financial statements are separate financial statements.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

Period from
10.05.2023 to
31.03.2024
Number
Monthly average number of persons employed by the Company during the period, including directors 2

3. Fixed asset investments

Investments in subsidiaries

31.03.2024
£
Cost
At 10 May 2023 0
Additions 13,558
At 31 March 2024 13,558
Carrying value at 31 March 2024 13,558

4. Debtors

31.03.2024
£
Other debtors 1