Company Registration No. 14602024 (England and Wales)
Yup Technology Consultancy Ltd
Unaudited accounts
for the year ended 31 January 2025
Yup Technology Consultancy Ltd
Unaudited accounts
Contents
Yup Technology Consultancy Ltd
Company Information
for the year ended 31 January 2025
Company Number
14602024 (England and Wales)
Registered Office
124-128 City Road
London
EC1V 2NX
England
Yup Technology Consultancy Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
9,680
8,347
Creditors: amounts falling due within one year
(647)
(676)
Net current assets
29,033
25,671
Total assets less current liabilities
29,033
25,671
Creditors: amounts falling due after more than one year
(30,000)
(30,000)
Net liabilities
(967)
(4,329)
Called up share capital
100
100
Profit and loss account
(1,067)
(4,429)
Shareholders' funds
(967)
(4,329)
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 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 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 1 October 2025 and were signed on its behalf by
LI, Xiufeng
Director
Company Registration No. 14602024
Yup Technology Consultancy Ltd
Notes to the Accounts
for the year ended 31 January 2025
Yup Technology Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14602024. The registered office is 124-128 City Road, London, EC1V 2NX, 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.
These financial statements for the year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 18 January 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
Trade debtors
20,000
18,000
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
647
676
6
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
30,000
30,000
Aggregate of amounts that fall due for payment after five years
30,000
30,000
This is an unsecured long term Loan from shareholder, which is subordinated in favour of third party creditors.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).