Acorah Software Products - Accounts Production 12.4.002 false 15 December 2020 31 December 2021 31 December 2021 13081485 Mr Michael Clark Mrs Maxine Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13081485 2020-12-14 13081485 2021-12-31 13081485 2020-12-15 2021-12-31 13081485 frs-core:CurrentFinancialInstruments 2021-12-31 13081485 frs-core:CurrentFinancialInstruments 2020-12-15 2021-12-31 13081485 frs-core:Non-currentFinancialInstruments 2021-12-31 13081485 frs-core:Non-currentFinancialInstruments 2020-12-15 2021-12-31 13081485 frs-core:CurrentFinancialInstruments 2020-12-15 2021-12-31 13081485 frs-core:CurrentFinancialInstruments 2021-12-31 13081485 frs-core:AfterOneYear 2020-12-15 2021-12-31 13081485 frs-core:BetweenOneFiveYears 2020-12-15 2021-12-31 13081485 frs-core:BetweenOneFiveYears 2021-12-31 13081485 frs-core:ComputerEquipment 2021-12-31 13081485 frs-core:ComputerEquipment 2020-12-15 2021-12-31 13081485 frs-core:ComputerEquipment 2020-12-14 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Registered number: 13081485
UPPB2B Group Limited
Unaudited Financial Statements
For the Period 15 December 2020 to 31 December 2021
MAP ACCOUNTANTS LTD

16 Blackfriars Street
Salford
Manchester
M3 5BQ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13081485
31 December 2021
Notes £ £
FIXED ASSETS
Investments 3 30,120
30,120
CURRENT ASSETS
Debtors 4 2
2
Creditors: Amounts Falling Due Within One Year 5 (7,500 )
NET CURRENT ASSETS (LIABILITIES) (7,498 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,622
NET ASSETS 22,622
CAPITAL AND RESERVES
Called up share capital 6 122
Profit and Loss Account 22,500
SHAREHOLDERS' FUNDS 22,622
For the period ending 31 December 2021 the company was entitled to exemption from audit 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.
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
Mrs Maxine Clark
Director
30th August 2022
The notes on pages 2 to 3 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: 2
2
3. Investments
Unlisted
£
Cost
As at 15 December 2020 -
Additions 30,120
As at 31 December 2021 30,120
Provision
As at 15 December 2020 -
As at 31 December 2021 -
Net Book Value
As at 31 December 2021 30,120
As at 15 December 2020 -
4. Debtors
31 December 2021
£
Due within one year
Other debtors 2
2
5. Creditors: Amounts Falling Due Within One Year
31 December 2021
£
Other creditors 7,500
7,500
6. Share Capital
31 December 2021
Allotted, Called up and fully paid 122
Page 2
Page 3
7. General Information
UPPB2B Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13081485 . The registered office is 2, 4th Floor, White, Media City, Salford, M50 2NT.
Page 3