Acorah Software Products - Accounts Production 14.3.260 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 12053207 Mr Xiangbin He iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12053207 2022-06-30 12053207 2023-06-30 12053207 2022-07-01 2023-06-30 12053207 frs-core:CurrentFinancialInstruments 2023-06-30 12053207 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 12053207 frs-core:Non-currentFinancialInstruments 2023-06-30 12053207 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 12053207 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 12053207 frs-core:CurrentFinancialInstruments 2023-06-30 12053207 frs-core:AfterOneYear 2022-07-01 2023-06-30 12053207 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 12053207 frs-core:BetweenOneFiveYears 2023-06-30 12053207 frs-core:ComputerEquipment 2023-06-30 12053207 frs-core:ComputerEquipment 2022-07-01 2023-06-30 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frs-bus:PreferenceShareClass1 2022-06-30 12053207 frs-bus:PreferenceShareClass2 2021-07-01 2022-06-30 12053207 frs-bus:PreferenceShareClass2 2021-06-30 12053207 frs-bus:PreferenceShareClass2 2022-06-30 12053207 frs-bus:PreferenceShareClass3 2021-07-01 2022-06-30 12053207 frs-bus:PreferenceShareClass3 2021-06-30 12053207 frs-bus:PreferenceShareClass3 2022-06-30 12053207 frs-bus:PreferenceShareClass4 2021-07-01 2022-06-30 12053207 frs-bus:PreferenceShareClass4 2021-06-30 12053207 frs-bus:PreferenceShareClass4 2022-06-30 12053207 frs-bus:PreferenceShareClass5 2021-07-01 2022-06-30 12053207 frs-bus:PreferenceShareClass5 2021-06-30 12053207 frs-bus:PreferenceShareClass5 2022-06-30 12053207 1 2021-07-01 2022-06-30 12053207 dpl-frs:CostSales 2021-07-01 2022-06-30 12053207 dpl-frs:CostSales 2021-06-30 12053207 dpl-frs:CostSales 2022-06-30 12053207 dpl-frs:DistributionCosts 2021-07-01 2022-06-30 12053207 dpl-frs:AdministrativeExpenses 2021-07-01 2022-06-30 12053207 frs-bus:Director1 2021-07-01 2022-06-30 12053207 frs-bus:Director1 2021-06-30 12053207 frs-bus:Director1 2022-06-30 12053207 1 2021-07-01 2022-06-30 12053207 frs-core:CurrentFinancialInstruments 1 2022-06-30 12053207 frs-core:Non-currentFinancialInstruments 1 2022-06-30 12053207 2 2021-07-01 2022-06-30 12053207 frs-core:CurrentFinancialInstruments 2 2022-06-30 12053207 frs-core:Non-currentFinancialInstruments 2 2022-06-30 12053207 3 2021-07-01 2022-06-30 12053207 frs-core:CurrentFinancialInstruments 3 2022-06-30 12053207 frs-core:Non-currentFinancialInstruments 3 2022-06-30 12053207 4 2021-07-01 2022-06-30 12053207 frs-core:CurrentFinancialInstruments 4 2022-06-30 12053207 frs-core:Non-currentFinancialInstruments 4 2022-06-30 12053207 5 2021-07-01 2022-06-30 12053207 frs-core:CurrentFinancialInstruments 5 2022-06-30 12053207 frs-core:Non-currentFinancialInstruments 5 2022-06-30 12053207 6 2021-07-01 2022-06-30 12053207 frs-core:CurrentFinancialInstruments 6 2022-06-30 12053207 frs-core:Non-currentFinancialInstruments 6 2022-06-30 12053207 7 2021-07-01 2022-06-30 12053207 frs-core:CurrentFinancialInstruments 7 2022-06-30 12053207 frs-core:Non-currentFinancialInstruments 7 2022-06-30 12053207 8 2021-07-01 2022-06-30 12053207 frs-core:CurrentFinancialInstruments 8 2022-06-30 12053207 frs-core:Non-currentFinancialInstruments 8 2022-06-30 12053207 9 2021-07-01 2022-06-30 12053207 frs-core:CurrentFinancialInstruments 9 2022-06-30 12053207 frs-core:Non-currentFinancialInstruments 9 2022-06-30 12053207 10 2021-07-01 2022-06-30 12053207 frs-core:CurrentFinancialInstruments 10 2022-06-30 12053207 frs-core:Non-currentFinancialInstruments 10 2022-06-30 12053207 11 2021-07-01 2022-06-30 12053207 frs-core:CurrentFinancialInstruments 11 2022-06-30 12053207 frs-core:Non-currentFinancialInstruments 11 2022-06-30 12053207 12 2021-07-01 2022-06-30 12053207 frs-core:CurrentFinancialInstruments 12 2022-06-30 12053207 frs-core:Non-currentFinancialInstruments 12 2022-06-30 12053207 13 2021-07-01 2022-06-30 12053207 frs-core:CurrentFinancialInstruments 13 2022-06-30 12053207 frs-core:Non-currentFinancialInstruments 13 2022-06-30 12053207 14 2021-07-01 2022-06-30 12053207 frs-core:CurrentFinancialInstruments 14 2022-06-30 12053207 frs-core:Non-currentFinancialInstruments 14 2022-06-30 12053207 15 2021-07-01 2022-06-30 12053207 frs-core:CurrentFinancialInstruments 15 2022-06-30 12053207 frs-core:Non-currentFinancialInstruments 15 2022-06-30 12053207 16 2021-07-01 2022-06-30 12053207 frs-core:CurrentFinancialInstruments 16 2022-06-30 12053207 frs-core:Non-currentFinancialInstruments 16 2022-06-30 12053207 17 2021-07-01 2022-06-30 12053207 frs-core:CurrentFinancialInstruments 17 2022-06-30 12053207 frs-core:Non-currentFinancialInstruments 17 2022-06-30 12053207 18 2021-07-01 2022-06-30 12053207 frs-core:CurrentFinancialInstruments 18 2022-06-30 12053207 frs-core:Non-currentFinancialInstruments 18 2022-06-30 12053207 19 2021-07-01 2022-06-30 12053207 frs-core:CurrentFinancialInstruments 19 2022-06-30 12053207 frs-core:Non-currentFinancialInstruments 19 2022-06-30 12053207 20 2021-07-01 2022-06-30 12053207 frs-core:CurrentFinancialInstruments 20 2022-06-30 12053207 frs-core:Non-currentFinancialInstruments 20 2022-06-30 12053207 dpl-frs:Item1 2021-07-01 2022-06-30 12053207 dpl-frs:Item1 2021-06-30 12053207 dpl-frs:Item1 2022-06-30 12053207 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 12053207 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 12053207 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 12053207 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 12053207 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 12053207 dpl-frs:Item2 2021-07-01 2022-06-30 12053207 dpl-frs:Item2 2021-06-30 12053207 dpl-frs:Item2 2022-06-30 12053207 dpl-frs:CostSales dpl-frs:Item2 2021-07-01 2022-06-30 12053207 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 12053207 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 12053207 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2021-07-01 2022-06-30 12053207 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 12053207 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 12053207 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 12053207 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 12053207 dpl-frs:Item8 2021-07-01 2022-06-30 12053207 dpl-frs:Item8 2021-06-30 12053207 dpl-frs:Item8 2022-06-30 12053207 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 12053207 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 12053207 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 12053207 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 12053207 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 12053207 dpl-frs:Item9 2021-07-01 2022-06-30 12053207 dpl-frs:Item9 2021-06-30 12053207 dpl-frs:Item9 2022-06-30 12053207 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 12053207 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 12053207 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 12053207 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2022-06-30 12053207 dpl-frs:Item12 2021-07-01 2022-06-30 12053207 dpl-frs:Item12 2021-06-30 12053207 dpl-frs:Item12 2022-06-30 12053207 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 12053207 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 12053207 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 12053207 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 12053207 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 12053207 1 2021-07-01 2022-06-30
Registered number: 12053207
Great Universal Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Taxassist Accountants
Balance Sheet
Registered number: 12053207
2023 2022
£ £
Current assets 7,965 8,238
Creditors: Amounts Falling Due Within One Year 2 (159 )
NET CURRENT ASSETS 7,967 8,079
TOTAL ASSETS LESS CURRENT LIABILITIES 7,967 8,079
Accruals and deferred income (832 ) (720 )
NET ASSETS 7,135 7,359
CAPITAL AND RESERVES 7,135 7,359

Notes

1. General Information
Great Universal Limited is a private company, limited by shares, incorporated in , registered number 12053207 . The registered office is 8 Station Road, Llanelli, Carms, SA15 1AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Xiangbin He
Director
21/02/2024