1 October 2023 v2025.22.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP103545872023-10-012024-09-30103545872024-09-30103545872023-09-3010354587core:WithinOneYear2024-09-3010354587core:WithinOneYear2023-09-3010354587bus:RegisteredOffice2023-10-012024-09-30103545872022-10-012023-09-3010354587bus:Director12023-10-012024-09-301035458712023-10-012024-09-3010354587countries:EnglandWales2023-10-012024-09-3010354587bus:AuditExemptWithAccountantsReport2023-10-012024-09-3010354587bus:PrivateLimitedCompanyLtd2023-10-012024-09-3010354587bus:Micro-entities2023-10-012024-09-3010354587bus:FullAccounts2023-10-012024-09-30
Company registration number:
10354587
UP Architecture Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2024
UP Architecture Ltd
Statement of Financial Position
30 September 2024
20242023
££
Fixed assets
320
 
577
 
   
Current assets
17,587
 
20,983
 
Creditors: amounts falling due within one year
(5,838
)
(6,050
)
Net current assets
11,749
 
14,933
 
Total assets less current liabilities
12,069
 
15,510
 
Accruals and deferred income -  
(864
)
Net assets
12,069
 
14,646
 
   
Capital and reserves
12,069
 
14,646
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
11 Savile Road
,
Methley
,
Leeds
,
LS26 9HT
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
1
).

3 Directors' advances, credit and guarantees

M Jack Brought Forward £Nil
Amounts Advanced £1,226
Amounts Repaid £1,226
Carried Forward £Nil
Loans are repayable on demand and interest is charged where appropriate at the official rate.
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.
Directors' 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 directors acknowledge their 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
4 May 2025
, and are signed on behalf of the board by:
Mr Matthew Jack
Director
Company registration number:
10354587