UPGRADE ACCOUNTING LTD

Company limited by guarantee

Company Registration Number:
11835030 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

UPGRADE ACCOUNTING LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

UPGRADE ACCOUNTING LTD

Company limited by guarantee

Company Information

for the Period Ended 28 February 2025




Registered office: Wellington House
273- 275 High Street
London Colney
St. Albans
Herts
England
AL2 1HA
Company Registration Number: 11835030 (England and Wales)

UPGRADE ACCOUNTING LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 69,750 83,370
Other Income 104 104
Staff Costs ( 12,500 ) ( 12,927 )
Other charges ( 5,789 ) ( 9,760 )
Surplus or (Deficit) for Period 51,565 60,787

UPGRADE ACCOUNTING LTD

Company limited by guarantee

Balance sheet

As at 28 February 2025


2025
£

2024
£
Current assets: 7,278 10,341
Creditors: amounts falling due within one year: ( 4,029 ) ( 4,742 )
Net current assets (liabilities): 3,249 5,599
Total assets less current liabilities: 3,249 5,599
Total net assets (liabilities): 3,249 5,599
Reserves: 3,249 5,599

UPGRADE ACCOUNTING LTD

Company limited by guarantee

Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2025
And Signed On Behalf Of The Board By:

Name: Sarah Goldsmith
Status: Director

The notes form part of these financial statements

UPGRADE ACCOUNTING LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 1

UPGRADE ACCOUNTING LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No