Company Registration No. 13079108 (England and Wales)
The Upper Scale Home Delivery Service Ltd
Unaudited accounts
for the year ended 31 December 2024
The Upper Scale Home Delivery Service Ltd
Unaudited accounts
Contents
The Upper Scale Home Delivery Service Ltd
Company Information
for the year ended 31 December 2024
Company Number
13079108 (England and Wales)
Registered Office
96 Cherry Tree Walk
Beckenham
Kent
BR3 3PQ
England
The Upper Scale Home Delivery Service Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
128,755
79,583
Cash at bank and in hand
443,993
278,895
Creditors: amounts falling due within one year
(656,350)
(651,605)
Net current assets
180,801
87,377
Total assets less current liabilities
309,556
166,960
Creditors: amounts falling due after more than one year
(48,941)
(12,699)
Net assets
260,615
154,261
Called up share capital
1
1
Profit and loss account
260,614
154,260
Shareholders' funds
260,615
154,261
For the year ending 31 December 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 28 May 2025 and were signed on its behalf by
Amanda Payne
Director
Company Registration No. 13079108
The Upper Scale Home Delivery Service Ltd
Notes to the Accounts
for the year ended 31 December 2024
The Upper Scale Home Delivery Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 13079108. The registered office is 96 Cherry Tree Walk, Beckenham, Kent, BR3 3PQ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Total
At 31 December 2024
256,403
Charge for the year
57,981
At 31 December 2024
127,648
At 31 December 2024
128,755
At 31 December 2023
79,583
5
Average number of employees
During the year the average number of employees was 33 (2023: 33).