Company Registration No. 13861857 (England and Wales)
Uproot Technologies Ltd
Unaudited accounts
for the year ended 31 January 2025
Uproot Technologies Ltd
Unaudited accounts
Contents
Uproot Technologies Ltd
Company Information
for the year ended 31 January 2025
Company Number
13861857 (England and Wales)
Registered Office
Unity Place X+Why Level 2,
200 Grafton Gate,
Milton Keynes,
MK9 1UP
England
Uproot Technologies Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
77,477
35,320
Cash at bank and in hand
581,731
279,672
Creditors: amounts falling due within one year
(795,842)
(342,732)
Net current assets
219,547
178,840
Total assets less current liabilities
297,024
214,160
Creditors: amounts falling due after more than one year
(80,286)
(40,901)
Net assets
216,738
173,259
Called up share capital
100
100
Profit and loss account
216,638
173,159
Shareholders' funds
216,738
173,259
For the year ending 31 January 2025 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 20 May 2025 and were signed on its behalf by
Muhammad Nouman
Director
Company Registration No. 13861857
Uproot Technologies Ltd
Notes to the Accounts
for the year ended 31 January 2025
Uproot Technologies Ltd is a private company, limited by shares, registered in England and Wales, registration number 13861857. The registered office is Unity Place X+Why Level 2,, 200 Grafton Gate,, Milton Keynes,, MK9 1UP, 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:
Fixtures & fittings
25% RBM
Computer equipment
25% SLM
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2024
54,699
1,512
4,989
61,200
Additions
63,150
-
-
63,150
At 31 January 2025
117,849
1,512
4,989
124,350
At 1 February 2024
23,931
662
1,287
25,880
Charge for the year
19,533
213
1,247
20,993
At 31 January 2025
43,464
875
2,534
46,873
At 31 January 2025
74,385
637
2,455
77,477
At 31 January 2024
30,768
850
3,702
35,320
Uproot Technologies Ltd
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
Trade debtors
398,749
12,653
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
5,681
-
Trade creditors
369,048
183,003
Taxes and social security
51,507
50,900
Other creditors
20,012
6,743
Loans from directors
149,594
102,086
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
43,183
40,901
8
Average number of employees
During the year the average number of employees was 6 (2024: 4).