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Company Registration No. 10120275 (England and Wales)
UPSCALE HUB LIMITED Unaudited accounts for the year ended 30 April 2026
UPSCALE HUB LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UPSCALE HUB LIMITED Company Information for the year ended 30 April 2026
Director
Godswill Lawrence Nzechukwu
Company Number
10120275 (England and Wales)
Registered Office
FLAT 2 70 GRANGE PARK ROAD LONDON E10 5ES UNITED KINGDOM
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UPSCALE HUB LIMITED Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
843
1,124
Current assets
Debtors
5
-
48,400
Cash at bank and in hand
63,902
4,923
63,902
53,323
Creditors: amounts falling due within one year
6
(10,284)
(485)
Net current assets
53,618
52,838
Total assets less current liabilities
54,461
53,962
Creditors: amounts falling due after more than one year
7
(48,483)
(48,483)
Net assets
5,978
5,479
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,878
5,379
Shareholders' funds
5,978
5,479
For the year ending 30 April 2026 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 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 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 23 May 2026 and were signed on its behalf by
Godswill Lawrence Nzechukwu Director Company Registration No. 10120275
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UPSCALE HUB LIMITED Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
UPSCALE HUB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10120275. The registered office is FLAT 2, 70 GRANGE PARK ROAD, LONDON, E10 5ES, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2025
1,498
At 30 April 2026
1,498
Depreciation
At 1 May 2025
374
Charge for the year
281
At 30 April 2026
655
Net book value
At 30 April 2026
843
At 30 April 2025
1,124
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
-
48,400
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UPSCALE HUB LIMITED Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
183
238
Other creditors
10,101
247
10,284
485
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
48,483
48,483
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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