Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 11520643 Mr N S Marlow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11520643 2022-08-31 11520643 2023-08-31 11520643 2022-09-01 2023-08-31 11520643 frs-core:CurrentFinancialInstruments 2023-08-31 11520643 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11520643 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 11520643 frs-bus:Micro-entities 2022-09-01 2023-08-31 11520643 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11520643 frs-bus:Director1 2022-09-01 2023-08-31 11520643 2021-08-31 11520643 2022-08-31 11520643 2021-09-01 2022-08-31 11520643 frs-core:CurrentFinancialInstruments 2022-08-31
Universal Executive Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 11520643
2023 2022
£ £
Fixed assets 5,265,772 4,866,375
Current assets 84,233 375,147
Prepayments and accrued income 27,513 20,101
Creditors: Amounts Falling Due Within One Year (5,234,285 ) (5,203,699 )
NET CURRENT LIABILITIES (5,122,539 ) (4,808,451 )
TOTAL ASSETS LESS CURRENT LIABILITIES 143,233 57,924
Accruals and deferred income (10,240 ) (6,117 )
NET ASSETS 132,993 51,807
CAPITAL AND RESERVES 132,993 51,807

Notes

1. General Information
Universal Executive Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11520643 . The registered office is Prospect House, 50 Leigh Road, Eastleigh, Hampshire, SO50 9DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the year ending 31 August 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 N S Marlow
Director
26/02/2024