14200421falsethat of video Production activities2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 14200421

1UP AUDIO LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

DAVID HICKIE LTD

CHARTERED CERTIFIED ACCOUNTANTS

2 HIGHFIELD ROAD

DERBY

DE22 1GZ

1UP AUDIO LTD

Registered Number: 14200421
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						20,051				18,744
Current assets				190,200				133,011
Creditors: amounts falling due within one year				(14,271)				(8,816)
Net Current Assets						175,929				124,195
Total assets less current liabilities						195,980				142,939
Provisions for liabilities						3,810				3,561
Accruals and deferred income						500				500
Net Assets						191,670				138,878
Capital and reserves						191,670				138,878
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 14200421. Registered office 14 ROBERT ADAM ROAD, ALLESTREE, DERBY, DE22 2JS, ENGLAND
For the year ending 31/03/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 26/11/2025 and signed on their behalf by
.............................
T WRIGHT
Director