Acorah Software Products - Accounts Production 14.3.260 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 NI623893 Mr Tony McCallion iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI623893 2022-04-30 NI623893 2023-04-30 NI623893 2022-05-01 2023-04-30 NI623893 frs-core:CurrentFinancialInstruments 2023-04-30 NI623893 frs-core:CurrentFinancialInstruments 2022-05-01 2023-04-30 NI623893 frs-core:Non-currentFinancialInstruments 2023-04-30 NI623893 frs-core:Non-currentFinancialInstruments 2022-05-01 2023-04-30 NI623893 frs-core:CurrentFinancialInstruments 2022-05-01 2023-04-30 NI623893 frs-core:CurrentFinancialInstruments 2023-04-30 NI623893 frs-core:AfterOneYear 2022-05-01 2023-04-30 NI623893 frs-core:BetweenOneFiveYears 2022-05-01 2023-04-30 NI623893 frs-core:BetweenOneFiveYears 2023-04-30 NI623893 frs-core:ComputerEquipment 2023-04-30 NI623893 frs-core:ComputerEquipment 2022-05-01 2023-04-30 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Registered number: NI623893
Universal Power Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
Balance Sheet
Registered number: NI623893
2023 2022
£ £
Current assets 129,674 88,071
Creditors: Amounts Falling Due Within One Year (22,128 ) (10,764 )
NET CURRENT ASSETS 107,546 77,307
TOTAL ASSETS LESS CURRENT LIABILITIES 107,546 77,307
Accruals and deferred income (1,213 ) (1,213 )
NET ASSETS 106,333 76,094
CAPITAL AND RESERVES 106,333 76,094

Notes

1. General Information
Universal Power Services Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI623893 . The registered office is 37 Oranmore Park, Derry, BT48 0JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Sales, marketing and distribution 1 1
1 1
Page 0
Page 1
For the year ending 30 April 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 Tony McCallion
Director
19th January 2024