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Company Registration No. 13071217 (England and Wales)
Upper Room Nottingham Fellowship Ltd Unaudited accounts for the year ended 31 December 2024
Upper Room Nottingham Fellowship Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Upper Room Nottingham Fellowship Ltd Company Information for the year ended 31 December 2024
Director
Fungai Gusha
Company Number
13071217 (England and Wales)
Registered Office
21 ST ANDREWS ROAD CASTLEFORD CASTLEFORD WF10 2NF UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Upper Room Nottingham Fellowship Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
34,296 
11,426 
Cash at bank and in hand
1,430 
2,646 
35,726 
14,072 
Creditors: amounts falling due within one year
5
(7,058)
(2,944)
Net current assets
28,668 
11,128 
Net assets
28,668 
11,128 
Capital and reserves
Profit and loss account
28,668 
11,128 
Shareholders' funds
28,668 
11,128 
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 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 14 August 2025 and were signed on its behalf by
Fungai Gusha Director Company Registration No. 13071217
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Upper Room Nottingham Fellowship Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Upper Room Nottingham Fellowship Ltd is a private company, limited by shares, registered in England and Wales, registration number 13071217. The registered office is 21 ST ANDREWS ROAD, CASTLEFORD, CASTLEFORD, WF10 2NF, UNITED KINGDOM.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
34,296 
11,426 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,519 
2,405 
Accruals
539 
539 
7,058 
2,944 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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