UPSKILLHUBS LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	ALI, Ahtsham
	MILLIGAN, Matthew Alan Charles


Registered Number	11869565 (England and Wales)

UPSKILLHUBS LIMITED

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	1,723	1,207

Current Assets	133,870	128,645
Prepayments and accrued income	2,282	4,080
Creditors amounts falling due within one year	(81,340)	(60,898)
Net current assets (liabilities)	54,812	71,827

Total assets less current liabilities	56,535	73,034

Creditors amounts falling due after one year	(25,755)	(31,691)
Accruals and deferred income	(132,231)	(75,982)
Net assets (liabilities)	(101,451)	(34,639)
Capital and reserves	(101,451)	(34,639)

The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 8).

The financial statements were approved and authorised for issue by the Board of Directors on 18 December 2025, and are signed on its behalf by:

ALI, Ahtsham
Director

MILLIGAN, Matthew Alan Charles
Director

Registered Company No. 11869565