Company Registration No. 13640559 (England and Wales)
Upswing Consulting Ltd
Unaudited accounts
for the year ended 30 September 2024
Upswing Consulting Ltd
Unaudited accounts
Contents
Upswing Consulting Ltd
Company Information
for the year ended 30 September 2024
Company Number
13640559 (England and Wales)
Registered Office
Flat 39 The Pinnacle
57 St. Peters Road
Bournemouth
BH1 2LH
United Kingdom
Accountants
Lotus Accountancy Ltd
306
Church Road, Northolt
London
UB5 5AP
Upswing Consulting Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
1,331
2,204
Cash at bank and in hand
33,110
39,842
Creditors: amounts falling due within one year
(150)
(5,650)
Net current assets
32,960
34,192
Called up share capital
1
1
Profit and loss account
34,290
36,395
Shareholders' funds
34,291
36,396
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. 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 2 June 2025 and were signed on its behalf by
MAAN, Abhishek
Director
Company Registration No. 13640559
Upswing Consulting Ltd
Notes to the Accounts
for the year ended 30 September 2024
Upswing Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13640559. The registered office is Flat 39 The Pinnacle, 57 St. Peters Road, Bournemouth, BH1 2LH, 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.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
At 30 September 2024
3,496
At 30 September 2024
2,165
At 30 September 2024
1,331
At 30 September 2023
2,204
5
Creditors: amounts falling due within one year
2024
2023
Upswing Consulting Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).