Company registration number 14601387 (England and Wales)
UP ONLY DIGITAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
UP ONLY DIGITAL LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
6,178
4,168
Current assets
35,610
55,448
Prepayments and accrued income
1,725
150
Creditors: amounts falling due within one year
(35,748)
(34,864)
Net current assets
1,587
20,734
Total assets less current liabilities
7,765
24,902
Net assets
7,765
24,902
Capital and reserves
7,765
24,902
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
1
Up Only Digital Limited is a private company limited by shares incorporated in England and Wales. The registered office is Fernwood House, Fernwood Road, Jesmond, Newcastle upon Tyne, NE2 1TJ.
The presentation currency of the financial statements is Pound Sterling (£).
The financial statements are rounded to the nearest £1.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
UP ONLY DIGITAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 July 2025
Mr CR Jobson
Director
Company registration number 14601387 (England and Wales)