Company Registration No. 12965622 (England and Wales)
Uplabel Limited
Unaudited accounts
for the year ended 31 October 2024
Uplabel Limited
Unaudited accounts
Contents
Uplabel Limited
Company Information
for the year ended 31 October 2024
Directors
Pawel Sniadala
Krzysztof Martini
Secretary
Aleksandra Nalepka
Company Number
12965622 (England and Wales)
Registered Office
Timsons Business Centre
Bath Road
Kettering
NN16 8NQ
Accountants
PHA Accountants Limited
Timsons Business Centre
Bath Road
Kettering
Northamptonshire
NN16 8NQ
Uplabel Limited
Accountants' report
Accountants' report to the board of directors of Uplabel Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Uplabel Limited for the year ended
31 October 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Uplabel Limited, as a body, in accordance with the terms of our engagement letter dated 19 October 2020. Our work has been undertaken solely to prepare for your approval the accounts of Uplabel Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Uplabel Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Uplabel Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Uplabel Limited. You consider that Uplabel Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Uplabel Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
PHA Accountants Limited
Timsons Business Centre
Bath Road
Kettering
Northamptonshire
NN16 8NQ
18 July 2025
Uplabel Limited
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
428
13,982
Creditors: amounts falling due within one year
(70,307)
(102,166)
Net current liabilities
(48,514)
(35,706)
Net liabilities
(48,514)
(35,706)
Called up share capital
3
3
Profit and loss account
(48,517)
(35,709)
Shareholders' funds
(48,514)
(35,706)
For the year ending 31 October 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 18 July 2025 and were signed on its behalf by
Krzysztof Martini
Director
Company Registration No. 12965622
Uplabel Limited
Notes to the Accounts
for the year ended 31 October 2024
Uplabel Limited is a private company, limited by shares, registered in England and Wales, registration number 12965622. The registered office is Timsons Business Centre , Bath Road, Kettering, NN16 8NQ.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
No immediate concerns in relation to the company’s long term future have been identified and the Directors are satisfied that the steps they have taken in the short term are appropriate and effective.
The Directors consider that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support was withdrawn.
Amounts falling due within one year
Trade debtors
6,124
12,761
Uplabel Limited
Notes to the Accounts
for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,451
44,282
Other creditors
9,527
11,922
Loans from directors
54,805
39,550
6
Average number of employees
During the year the average number of employees was 2 (2023: 4).