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Company Registration No. 09477461 (England and Wales)
UPSKILL EVENTS LTD Unaudited accounts for the year ended 28 February 2025
UPSKILL EVENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UPSKILL EVENTS LTD Company Information for the year ended 28 February 2025
Director
William Blake Sanders
Company Number
09477461 (England and Wales)
Registered Office
THE COACH HOUSE 17-19 GROVE PARK WALK HARROGATE HG1 4BP ENGLAND
Accountants
Christian Dodd Westbourne House Main Street Haltwhistle Northumberland NE49 0AZ
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UPSKILL EVENTS LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
10,289
14,170
Creditors: amounts falling due within one year
4
(9,616)
(14,534)
Net current assets/(liabilities)
673
(364)
Net assets/(liabilities)
673
(364)
Capital and reserves
Called up share capital
2
2
Profit and loss account
671
(366)
Shareholders' funds
673
(364)
For the year ending 28 February 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 14 November 2025 and were signed on its behalf by
William Blake Sanders Director Company Registration No. 09477461
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UPSKILL EVENTS LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
UPSKILL EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09477461. The registered office is THE COACH HOUSE, 17-19 GROVE PARK WALK, HARROGATE, HG1 4BP, 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 Â£ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
7,397
11,819
Loans from directors
1,694
2,205
Accruals
525
510
9,616
14,534
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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