Registered number
14217379
Above Un Ltd
Filleted Accounts
31 July 2025

Above Un Ltd
Registered number: | 14217379
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 5,151 |  |  | 5,789
Current assets |  |  | 26,414 |  |  | 15,780
Creditors: amounts falling due within one year |  |  | (6,285) |  |  | (3,521)
Net current assets |  |  |  | 20,129 |  |  | 12,259
Total assets less current liabilities |  |  |  | 25,280 |  |  | 18,048
Accruals and deferred income |  |  |  | (222) |  |  | (144)
Net assets |  |  |  | 25,058 |  |  | 17,904
Capital and reserves |  |  |  | 25,058 |  |  | 17,904
Number | Number
Average number of employees |  |  |  | 1 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is C/O The Accountancy Partnership Twelve Quays House, Egerton Wharf, Birkenhead, United Kingdom, CH41 1LD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sergio Barbosa
Director
Approved by the board on 24 December 2025

Above Un Ltd 14217379 false 2024-08-01 2025-07-31 2025-07-31 VT Final Accounts July 2024 Sergio Barbosa No description of principal activity 14217379 2023-08-01 2024-07-31 14217379 core:WithinOneYear 2024-07-31 14217379 2024-08-01 2025-07-31 14217379 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14217379 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 14217379 countries:England 2024-08-01 2025-07-31 14217379 bus:Director40 2024-08-01 2025-07-31 14217379 bus:Micro-entities 2024-08-01 2025-07-31 14217379 bus:FilletedAccounts 2024-08-01 2025-07-31 14217379 2025-07-31 14217379 core:WithinOneYear 2025-07-31 14217379 2024-07-31 iso4217:GBP xbrli:pure