Acorah Software Products - Accounts Production 14.5.601 false true false 21 July 2022 31 July 2023 31 July 2023 14249280 Mr Ephraim Gross Mr Michael Gross true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14249280 2022-07-20 14249280 2023-07-31 14249280 2022-07-21 2023-07-31 14249280 frs-core:ShareCapital 2023-07-31 14249280 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 14249280 frs-bus:PrivateLimitedCompanyLtd 2022-07-21 2023-07-31 14249280 frs-bus:FilletedAccounts 2022-07-21 2023-07-31 14249280 frs-bus:SmallEntities 2022-07-21 2023-07-31 14249280 frs-bus:AuditExempt-NoAccountantsReport 2022-07-21 2023-07-31 14249280 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-21 2023-07-31 14249280 1 2022-07-21 2023-07-31 14249280 frs-bus:Director1 2022-07-21 2023-07-31 14249280 frs-countries:EnglandWales 2022-07-21 2023-07-31
Registered number: 14249280
UPHALL ADAMSRILL LTD
Unaudited Financial Statements
For the Period 21 July 2022 to 31 July 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14249280
31 July 2023
Notes £ £
CURRENT ASSETS
Debtors 4 25
25
Creditors: Amounts Falling Due Within One Year 5 (13 )
NET CURRENT ASSETS (LIABILITIES) 12
TOTAL ASSETS LESS CURRENT LIABILITIES 12
NET ASSETS 12
CAPITAL AND RESERVES
Called up share capital 6 25
Profit and Loss Account (13 )
SHAREHOLDERS' FUNDS 12
For the period ending 31 July 2023 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
Mr Ephraim Gross
Director
3rd April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
UPHALL ADAMSRILL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14249280 . The registered office is 71 Leadale Road, London, N16 6DG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
31 July 2023
£
Due within one year
Other debtors 25
5. Creditors: Amounts Falling Due Within One Year
31 July 2023
£
Other creditors 13
6. Share Capital
31 July 2023
£
Allotted, Called up and fully paid 25
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Michael Gross by virtue of his ownership of 100% of the issued share capital in the company.
Page 2