Academy Upholstery Limited

Registered number: 05313256

	2024	2023
	£	£
Fixed assets	10,000	14,800

Current assets	19,423	12,315
Prepayments and accrued income	173	-
Creditors: Amounts Falling Due Within One Year	(2,816 )	(880 )

NET CURRENT ASSETS	16,780	11,435

TOTAL ASSETS LESS CURRENT LIABILITIES	26,780	26,235

Creditors: Amounts Falling Due After More Than One Year	(34,297 )	(39,581 )
Accruals and deferred income	(600 )	(600 )

NET LIABILITIES	(8,117 )	(13,946 )

CAPITAL AND RESERVES	(8,117 )	(13,946 )

Notes

1. General Information

Academy Upholstery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05313256 . The registered office is 1 The Stables, Manor Business Park, East Drayton, Retford, DN22 0LG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs M Tulley

Director

22nd September 2025