14 September 2024 false No description of principal activity Taxfiler 2024.6 15956543business:PrivateLimitedCompanyLtd2024-09-142025-09-30 159565432024-09-13 159565432024-09-142025-09-30 15956543business:AuditExempt-NoAccountantsReport2024-09-142025-09-30 15956543business:FilletedAccounts2024-09-142025-09-30 159565432025-09-30 15956543business:Director12024-09-142025-09-30 15956543business:RegisteredOffice2024-09-142025-09-30 15956543core:WithinOneYear2025-09-30 15956543core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15956543core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15956543core:PreviouslyStatedAmount2025-09-30 15956543business:SmallEntities2024-09-142025-09-30 15956543countries:EnglandWales2024-09-142025-09-30 15956543core:ComputerEquipment2024-09-142025-09-30 15956543core:ComputerEquipment2024-09-13 15956543core:ComputerEquipment2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15956543 (England and Wales)
Upmatch Group Ltd Unaudited accounts for the period from 14 September 2024 to 30 September 2025
Upmatch Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Upmatch Group Ltd Company Information for the period from 14 September 2024 to 30 September 2025
Director
SHAKARCHY, Ali
Company Number
15956543 (England and Wales)
Registered Office
21 Carisbrooke Road Birmingham West Midlands B17 8NN England
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Upmatch Group Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
3,280 
Current assets
Cash at bank and in hand
27,038 
Creditors: amounts falling due within one year
5
(10,207)
Net current assets
16,831 
Net assets
20,111 
Capital and reserves
Called up share capital
100 
Profit and loss account
20,011 
Shareholders' funds
20,111 
For the period ending 30 September 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 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 26 November 2025 and were signed on its behalf by
SHAKARCHY, Ali Director Company Registration No. 15956543
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Upmatch Group Ltd Notes to the Accounts for the period from 14 September 2024 to 30 September 2025
1
Statutory information
Upmatch Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15956543. The registered office is 21 Carisbrooke Road, Birmingham, West Midlands, B17 8NN, England.
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 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
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 14 September 2024
4,000 
At 30 September 2025
4,000 
Depreciation
Charge for the period
720 
At 30 September 2025
720 
Net book value
At 30 September 2025
3,280 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
4,687 
Loans from directors
5,020 
Accruals
500 
10,207 
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Upmatch Group Ltd Notes to the Accounts for the period from 14 September 2024 to 30 September 2025
6
Average number of employees
During the period the average number of employees was 1.
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