Acorah Software Products - Accounts Production16.7.461falsetrue31 March 20241 April 2023falsetrueNo description of principal activity1 April 202431 March 202531 March 2025SC109554Mr Javid Yakub Pateliso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureSC1095542024-03-31SC1095542025-03-31SC1095542024-04-012025-03-31SC109554frs-core:CurrentFinancialInstruments2025-03-31SC109554frs-bus:PrivateLimitedCompanyLtd2024-04-012025-03-31SC109554frs-bus:FilletedAccounts2024-04-012025-03-31SC109554frs-bus:Micro-entities2024-04-012025-03-31SC109554frs-bus:AuditExempt-NoAccountantsReport2024-04-012025-03-31SC109554frs-bus:Director12024-04-012025-03-31SC1095542023-03-31SC1095542024-03-31SC1095542023-04-012024-03-31SC109554frs-core:CurrentFinancialInstruments2024-03-31
Registered number: SC109554
U.P. Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
U.P. Enterprises Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: SC109554
2025
2024
£
£
Current assets
80,000
80,000
Creditors: Amounts Falling Due Within One Year
(119,498)
(120,192)
NET CURRENT LIABILITIES
(39,498)
(40,192)
TOTAL ASSETS LESS CURRENT LIABILITIES
(39,498)
(40,192)
NET LIABILITIES
(39,498)
(40,192)
CAPITAL AND RESERVES
(39,498)
(40,192)
Notes
1.General Information
U.P. Enterprises Limited is a private company, limited by shares, incorporated in Scotland, registered number SC109554. The registered office is 4th Floor 115 George Street, Edinburgh, EH2 4JN.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3.Going concern disclosure
The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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U.P. Enterprises Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.