Company registration number:
05027219
Upend Software Limited
Unaudited filleted financial statements
31 January 2026
Upend Software Limited
Contents
Statement of financial position and notes to the financial statements
Upend Software Limited
Statement of financial position
31 January 2026
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2026 |
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2025 |
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£ |
|
£ |
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|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
134 |
|
2 |
|
|
|
|
|
|
|
|
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Creditors: amounts falling due within one year |
|
|
(
57,225) |
|
(
85,541) |
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|
|
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|
_______ |
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_______ |
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Net current liabilities |
|
|
(
57,091) |
|
(
85,539) |
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|
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|
_______ |
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_______ |
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|
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Total assets less current liabilities |
|
|
(
57,091) |
|
(
85,539) |
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|
|
|
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|
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Accruals and deferred income |
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|
(
1,247) |
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(
1,126) |
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|
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|
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_______ |
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_______ |
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Net liabilities |
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|
(
58,338) |
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(
86,665) |
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|
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_______ |
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_______ |
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Capital and reserves |
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|
(
58,338) |
|
(
86,665) |
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_______ |
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_______ |
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Notes to the financial statements
Upend Software Limited
Year ended 31 January 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
).
3.
Going Concern
The Company has a deficiency of assets at the year end. The Company is dependent upon the continued support of its shareholder. The shareholder has confirmed to the directors that they will support the Company for twelve months from the date of the director's approval of the statutory accounts.
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 October 2026
, and are signed on behalf of the board by:
Mr Charles Ranaboldo
Director
Company registration number:
05027219
The company is a private company limited by shares, registered in the UK. The address of the registered office is 25 Ringwood Road, Alderholt, Dorset, United Kingdom, SP6 3DF.