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U. P. HOTELS LIMITED CODE OF INTERNAL PROCEDURES AND CONDUCT FOR REGULATING, MONITORING AND REPORTING OF TRADING BY DESIGNATED PERSONS (Effective from 02.08.2019)This Code of Conduct to Regulate,

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Gather all necessary financial documents and information.

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Fill out the required sections of the annual report, including financial statements, auditor's report, and director's report.

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04

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Submit the annual report to the appropriate regulatory authorities by the deadline.

Who needs annual report and accounts?

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Publicly traded companies

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Investors and shareholders

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What is annual report and accounts?

Annual report and accounts are financial documents that a company is required to prepare each year, summarizing its financial performance and position.

Who is required to file annual report and accounts?

All registered companies are required to file annual report and accounts with the relevant regulatory authority, such as Companies House in the UK.

How to fill out annual report and accounts?

Annual report and accounts are typically prepared by the company's accountants or financial team, following accounting standards and regulations.

What is the purpose of annual report and accounts?

The purpose of annual report and accounts is to provide shareholders, investors, and other stakeholders with an overview of the company's financial performance and position.

What information must be reported on annual report and accounts?

Annual report and accounts typically include financial statements, such as balance sheet, income statement, and cash flow statement, as well as notes to the financial statements.

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