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Company Registration No. 13948700 (England and Wales)
Upthreads Ltd Unaudited accounts for the year ended 30 April 2025
Upthreads Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Upthreads Ltd Company Information for the year ended 30 April 2025
Director
Ting Sai
Company Number
13948700 (England and Wales)
Registered Office
8 FRIERN MOUNT DRIVE LONDON N20 9DN UNITED KINGDOM
Accountants
Dead Simple Accounting Orchard Barn Manor Farm Barns Newbury Hill Hampstead Norreys Berkshire RG18 0TR
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Upthreads Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
17,853
16,229
Creditors: amounts falling due within one year
4
16,284
30,649
Net current assets
34,137
46,878
Net assets
34,137
46,878
Capital and reserves
Profit and loss account
34,137
46,878
Shareholders' funds
34,137
46,878
For the year ending 30 April 2025 the company 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 January 2026 and were signed on its behalf by
Ting Sai Director Company Registration No. 13948700
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Upthreads Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Upthreads Ltd is a private company, limited by shares, registered in England and Wales, registration number 13948700. The registered office is 8 FRIERN MOUNT DRIVE, LONDON, N20 9DN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,828
42
Taxes and social security
2,343
-
Loans from directors
(20,455)
(30,691)
(16,284)
(30,649)
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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