Acorah Software Products - Accounts Production 12.3.217 true true 2 February 2021 28 February 2022 28 February 2022 13172414 Raju Gajurel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13172414 2021-02-01 13172414 2022-02-28 13172414 2021-02-02 2022-02-28 13172414 frs-core:CurrentFinancialInstruments 2022-02-28 13172414 frs-core:CurrentFinancialInstruments 2021-02-02 2022-02-28 13172414 frs-core:Non-currentFinancialInstruments 2022-02-28 13172414 frs-core:Non-currentFinancialInstruments 2021-02-02 2022-02-28 13172414 frs-core:CurrentFinancialInstruments 2021-02-02 2022-02-28 13172414 frs-core:CurrentFinancialInstruments 2022-02-28 13172414 frs-core:AfterOneYear 2021-02-02 2022-02-28 13172414 frs-core:BetweenOneFiveYears 2021-02-02 2022-02-28 13172414 frs-core:BetweenOneFiveYears 2022-02-28 13172414 frs-core:ComputerEquipment 2022-02-28 13172414 frs-core:ComputerEquipment 2021-02-02 2022-02-28 13172414 frs-core:ComputerEquipment 2021-02-01 13172414 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Registered number: 13172414
UKPA Holdings Limited
Unaudited Financial Statements
For the Period 2 February 2021 to 28 February 2022
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13172414
28 February 2022
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 3 100
SHAREHOLDERS' FUNDS 100
For the period ending 28 February 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Raju Gajurel
Director
5 August 2022
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
3. Share Capital
28 February 2022
Allotted, Called up and fully paid 100
4. Ultimate Controlling Party
The company's ultimate controlling party is director of the company by virtue of the ownership of 100% of the issued share capital in the company.
5. General Information
UKPA Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13172414 . The registered office is 809 Salisbury House 29 Finsbury Circus, London, EC2M 7AQ.
Page 2