1 September 2023 false No description of principal activity Taxfiler 2024.6 12178332 business:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12178332 2023-08-31 12178332 2023-09-01 2024-08-31 12178332 business:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12178332 business:FilletedAccounts 2023-09-01 2024-08-31 12178332 2024-08-31 12178332 business:Director1 2023-09-01 2024-08-31 12178332 business:RegisteredOffice 2023-09-01 2024-08-31 12178332 2023-08-31 12178332 core:WithinOneYear 2024-08-31 12178332 core:WithinOneYear 2023-08-31 12178332 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 12178332 core:ShareCapital core:PreviouslyStatedAmount 2023-08-31 12178332 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 12178332 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-08-31 12178332 core:PreviouslyStatedAmount 2024-08-31 12178332 core:PreviouslyStatedAmount 2023-08-31 12178332 business:SmallEntities 2023-09-01 2024-08-31 12178332 countries:EnglandWales 2023-09-01 2024-08-31 12178332 core:PlantMachinery 2023-09-01 2024-08-31 12178332 core:PlantMachinery 2023-08-31 12178332 core:PlantMachinery 2024-08-31 12178332 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12178332 (England and Wales)
UPSCALE CARE LIMITED Unaudited accounts for the year ended 31 August 2024
UPSCALE CARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UPSCALE CARE LIMITED Company Information for the year ended 31 August 2024
Director
Godswill Lawrence Nzechukwu
Company Number
12178332 (England and Wales)
Registered Office
FLAT 2 70 GRANGE PARK ROAD LONDON E10 5ES UNITED KINGDOM
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UPSCALE CARE LIMITED Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
402
536
Current assets
Debtors
5
41,661
41,661
Cash at bank and in hand
2,309
6,855
43,970
48,516
Creditors: amounts falling due within one year
6
(42,027)
(46,924)
Net current assets
1,943
1,592
Net assets
2,345
2,128
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,344
2,127
Shareholders' funds
2,345
2,128
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 May 2025 and were signed on its behalf by
Godswill Lawrence Nzechukwu Director Company Registration No. 12178332
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UPSCALE CARE LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
UPSCALE CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12178332. The registered office is FLAT 2, 70 GRANGE PARK ROAD, LONDON, E10 5ES, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2023
1,694
At 31 August 2024
1,694
Depreciation
At 1 September 2023
1,158
Charge for the year
134
At 31 August 2024
1,292
Net book value
At 31 August 2024
402
At 31 August 2023
536
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
41,661
41,661
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UPSCALE CARE LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
42,027
42,027
Other creditors
-
4,897
42,027
46,924
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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