ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

UH SEARCHCO (2017) LTD - Company Information

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Caseware UK (AP4) 2016.0.181 2016.0.181 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truefalsePRINCIPAL ACTIVITYfalse2017-04-13 10725041 2017-04-12 10725041 2017-04-13 2018-03-31 10725041 2018-03-31 10725041 c:Director1 2017-04-13 2018-03-31 10725041 d:CurrentFinancialInstruments 2018-03-31 10725041 d:CurrentFinancialInstruments d:WithinOneYear 2018-03-31 10725041 d:RetainedEarningsAccumulatedLosses 2018-03-31 10725041 c:FRS102 2017-04-13 2018-03-31 10725041 c:AuditExempt-NoAccountantsReport 2017-04-13 2018-03-31 10725041 c:FullAccounts 2017-04-13 2018-03-31 10725041 c:PrivateLimitedCompanyLtd 2017-04-13 2018-03-31 iso4217:GBP xbrli:pure

Registered number: 10725041










Upland Holdings Limited








Unaudited

Financial statements

Information for filing with the registrar

For the period ended 31 March 2018
 
Upland Holdings Limited
Registered number: 10725041

Balance sheet
As at 31 March 2018

2018
Note
£

  

Current assets
  

Cash at bank and in hand
  
5,079

  
5,079

Creditors: amounts falling due within one year
 4 
(18,453)

Net current (liabilities)/assets
  
 
 
(13,374)

Total assets less current liabilities
  
(13,374)

  

Net (liabilities)/assets
  
(13,374)


Capital and reserves
  

Profit and loss account
  
(13,374)

  
(13,374)


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 December 2018.




Michael Marks
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1
 
Upland Holdings Limited
 

 
Notes to the financial statements
For the period ended 31 March 2018

1.


General information

Upland Holdings Limited is a limited liability company incorporated in England and Wales with the registration number 10725041. The address of the company's registered office is Third Floor, 24 Chiswell Street, London, EC1Y 4YX.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The company's functional and presentational currency is Pound Sterling.
The company's financial statements are presented to the nearest Pound. 

 
2.2

Creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.3

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.


3.


Employees

The average monthly number of employees, including directors, during the period was 2.


4.


Creditors: Amounts falling due within one year

2018
£

Other creditors
17,553

Accruals and deferred income
900

18,453


Page 2
 
Upland Holdings Limited
 

 
Notes to the financial statements
For the period ended 31 March 2018

5.


Transactions with directors

During the period ended 31 March 2018, M Marks advanced working capital of £9,794 to the company. As at 31 March 2018, the outstanding amounts was £9,794.
During the period ended 31 March 2018, N Gaisman advanced working capital of £7,759 to the company. As at 31 March 2018, the outstanding amounts total £7,759.


6.


Controlling party

The shareholders M Marks and N Gaisman control the company. 

Page 3