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Company Registration No. 14468933 (England and Wales)
Upset Solutions Ltd Unaudited accounts for the year ended 30 November 2024
Upset Solutions Ltd Unaudited accounts Contents
Page
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Upset Solutions Ltd Company Information for the year ended 30 November 2024
Directors
Mr G Smith Mr C Catrina
Company Number
14468933 (England and Wales)
Registered Office
Suite E, Canal Wharf, Eshton Road Gargrave Skipton BD23 3SE United Kingdom
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Upset Solutions Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
212,213 
64,907 
Current assets
Inventories
98,315 
5,700 
Debtors
89,069 
15,852 
Cash at bank and in hand
291,036 
51,727 
478,420 
73,279 
Creditors: amounts falling due within one year
(187,480)
(34,693)
Net current assets
290,940 
38,586 
Total assets less current liabilities
503,153 
103,493 
Provisions for liabilities
Deferred tax
(5,303)
- 
Net assets
497,850 
103,493 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
497,750 
103,393 
Shareholders' funds
497,850 
103,493 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by
Mr C Catrina Director Company Registration No. 14468933
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Upset Solutions Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Upset Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14468933. The registered office is Suite E, Canal Wharf,, Eshton Road, Gargrave, Skipton, BD23 3SE, 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% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
67,853 
3,181 
71,034 
Additions
177,771 
3,580 
181,351 
At 30 November 2024
245,624 
6,761 
252,385 
Depreciation
At 1 December 2023
5,902 
225 
6,127 
Charge for the year
32,709 
1,336 
34,045 
At 30 November 2024
38,611 
1,561 
40,172 
Net book value
At 30 November 2024
207,013 
5,200 
212,213 
At 30 November 2023
61,951 
2,956 
64,907 
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Upset Solutions Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
56,032 
13,438 
Other debtors
33,037 
2,414 
89,069 
15,852 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
56,265 
14,505 
Taxes and social security
130,840 
19,184 
Other creditors
375 
- 
Loans from directors
- 
1,004 
187,480 
34,693 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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