UPSKILL UNIVERSE LIMITED

Company Registration Number:
09524156 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2026

Period of accounts

Start date: 01 July 2025

End date: 30 June 2026

UPSKILL UNIVERSE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2026

Balance sheet
Notes

UPSKILL UNIVERSE LIMITED

Balance sheet

As at 30 June 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 216,712 249,578
Tangible assets: 4 2,448 3,917
Investments: 5 100 100
Total fixed assets: 219,260 253,595
Current assets
Debtors: 6 769,018 645,486
Cash at bank and in hand: 1,076,439 799,607
Total current assets: 1,845,457 1,445,093
Creditors: amounts falling due within one year: 7 (432,872) (470,441)
Net current assets (liabilities): 1,412,585 974,652
Total assets less current liabilities: 1,631,845 1,228,247
Total net assets (liabilities): 1,631,845 1,228,247
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,631,844 1,228,246
Shareholders funds: 1,631,845 1,228,247

The notes form part of these financial statements

UPSKILL UNIVERSE LIMITED

Balance sheet statements

For the year ending 30 June 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 September 2026
and signed on behalf of the board by:

Name: Abdul Rasheed Gori Yahaha
Status: Director

The notes form part of these financial statements

UPSKILL UNIVERSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UPSKILL UNIVERSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

2. Employees

2026 2025
Average number of employees during the period 7 12

UPSKILL UNIVERSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

3. Intangible Assets

Total
Cost £
At 01 July 2025 328,654
At 30 June 2026 328,654
Amortisation
At 01 July 2025 79,076
Charge for year 32,866
At 30 June 2026 111,942
Net book value
At 30 June 2026 216,712
At 30 June 2025 249,578

UPSKILL UNIVERSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

4. Tangible Assets

Total
Cost £
At 01 July 2025 91,683
Additions 247
Disposals (2,496)
At 30 June 2026 89,434
Depreciation
At 01 July 2025 87,766
Charge for year 1,232
On disposals (2,012)
At 30 June 2026 86,986
Net book value
At 30 June 2026 2,448
At 30 June 2025 3,917

UPSKILL UNIVERSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

5. Fixed investments

Investment in Upskill XP Ltd.

UPSKILL UNIVERSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

6. Debtors

2026 2025
££
Debtors due after more than one year: 0 0

UPSKILL UNIVERSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2026

7. Creditors: amounts falling due within one year note

Total 2025 Loans and borrowings - 679 Trade creditors 44,759 87,034 Amounts due to related parties - 13,300 Social security and other taxes 121,472 81,009 Outstanding defined contribution pension costs 1,618 5,217 Other payables 37 (1,487) Accruals 98,857 33,465 Deferred income 166,129 251,224 TOTAL 432,872 470,441