1 June 2023 false No description of principal activity Taxfiler 2024.6 13391423business:PrivateLimitedCompanyLtd2023-06-012024-05-31 133914232023-05-31 133914232023-06-012024-05-31 13391423business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 13391423business:FilletedAccounts2023-06-012024-05-31 133914232024-05-31 13391423business:Director12023-06-012024-05-31 13391423business:RegisteredOffice2023-06-012024-05-31 133914232023-05-31 13391423core:WithinOneYear2024-05-31 13391423core:WithinOneYear2023-05-31 13391423core:AfterOneYear2024-05-31 13391423core:AfterOneYear2023-05-31 13391423core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 13391423core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 13391423core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 13391423core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13391423core:PreviouslyStatedAmount2024-05-31 13391423core:PreviouslyStatedAmount2023-05-31 13391423business:SmallEntities2023-06-012024-05-31 13391423countries:EnglandWales2023-06-012024-05-31 13391423core:ComputerEquipment2023-05-31 13391423core:ComputerEquipment2024-05-31 13391423core:ComputerEquipment2023-06-012024-05-31 133914232022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13391423 (England and Wales)
Upment Agency Limited Unaudited accounts for the year ended 31 May 2024
Upment Agency Limited Unaudited accounts Contents
Page
- 2 -
Upment Agency Limited Company Information for the year ended 31 May 2024
Director
Mark Hebblewhite
Company Number
13391423 (England and Wales)
Registered Office
First Floor Flat 25 Goodge Place London S1T 4SP
- 3 -
Upment Agency Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,698 
2,264 
Current assets
Debtors
155 
- 
Cash at bank and in hand
1,327 
7,513 
1,482 
7,513 
Creditors: amounts falling due within one year
(914)
(6,151)
Net current assets
568 
1,362 
Total assets less current liabilities
2,266 
3,626 
Creditors: amounts falling due after more than one year
(1)
- 
Net assets
2,265 
3,626 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,165 
3,526 
Shareholders' funds
2,265 
3,626 
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 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 8 May 2025 and were signed on its behalf by
Mark Hebblewhite Director Company Registration No. 13391423
- 4 -
Upment Agency Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Upment Agency Limited is a private company, limited by shares, registered in England and Wales, registration number 13391423. The registered office is First Floor Flat, 25 Goodge Place, London, S1T 4SP.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
3,019 
At 31 May 2024
3,019 
Depreciation
At 1 June 2023
755 
Charge for the year
566 
At 31 May 2024
1,321 
Net book value
At 31 May 2024
1,698 
At 31 May 2023
2,264 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
155 
- 
- 5 -
Upment Agency Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
633 
Loans from directors
- 
4,342 
Accruals
914 
1,176 
914 
6,151 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Accruals
1 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -