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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
Page
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Uproot Technologies Ltd Company Information for the year ended 31 January 2025
Director
Muhammad Nouman
Company Number
13861857 (England and Wales)
Registered Office
Unity Place X+Why Level 2, 200 Grafton Gate, Milton Keynes, MK9 1UP England
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Uproot Technologies Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
77,477 
35,320 
Current assets
Debtors
433,658 
241,900 
Cash at bank and in hand
581,731 
279,672 
1,015,389 
521,572 
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 
Capital and reserves
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
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Uproot Technologies Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
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.
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:
Motor vehicles
25% RBM
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 
Depreciation
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 
Net book value
At 31 January 2025
74,385 
637 
2,455 
77,477 
At 31 January 2024
30,768 
850 
3,702 
35,320 
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Uproot Technologies Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
33,366 
6,507 
Trade debtors
398,749 
12,653 
Other debtors
1,543 
- 
433,658 
19,160 
Amounts falling due after more than one year
Other debtors
- 
222,740 
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 
Deferred income
200,000 
- 
795,842 
342,732 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
37,103 
- 
Obligations under finance leases and hire purchase contracts
43,183 
40,901 
80,286 
40,901 
8
Average number of employees
During the year the average number of employees was 6 (2024: 4).
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