Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07745875 Mr Denis Gorbunenko Mr Andrejs Demidovs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07745875 2022-12-31 07745875 2023-12-31 07745875 2023-01-01 2023-12-31 07745875 frs-core:CurrentFinancialInstruments 2023-12-31 07745875 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07745875 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07745875 frs-bus:Micro-entities 2023-01-01 2023-12-31 07745875 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07745875 frs-bus:Director1 2023-01-01 2023-12-31 07745875 frs-bus:Director2 2023-01-01 2023-12-31 07745875 2021-12-31 07745875 2022-12-31 07745875 2022-01-01 2022-12-31 07745875 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07745875
Union Gf UK Ltd
Financial Statements
For The Year Ended 31 December 2023
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Balance Sheet
Registered number: 07745875
2023 2022
£ £
Fixed assets 292 584
Current assets 133,672 131,975
Creditors: Amounts Falling Due Within One Year (365,396 ) (204,692 )
NET CURRENT LIABILITIES (231,724 ) (72,717 )
TOTAL ASSETS LESS CURRENT LIABILITIES (231,432 ) (72,133 )
Accruals and deferred income (2,220 ) (2,040 )
NET LIABILITIES (233,652 ) (74,173 )
CAPITAL AND RESERVES (233,652 ) (74,173 )

Notes

1. General Information
Union Gf UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07745875 . The registered office is 4th Floor, Silverstream House, 45 Fitzroy Street, Fitzrovia, London, W1T 6EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 5)
8 5
For the year ending 31 December 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 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 Denis Gorbunenko
Director
4 April 2024