Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 30 June 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 13485843 Mr Parul Passi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13485843 2022-06-30 13485843 2023-06-30 13485843 2022-07-01 2023-06-30 13485843 frs-core:CurrentFinancialInstruments 2023-06-30 13485843 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13485843 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 13485843 frs-bus:Micro-entities 2022-07-01 2023-06-30 13485843 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 13485843 frs-bus:Director1 2022-07-01 2023-06-30 13485843 frs-bus:Director1 2022-06-30 13485843 frs-bus:Director1 2023-06-30 13485843 2021-06-29 13485843 2022-06-30 13485843 2021-06-30 2022-06-30 13485843 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 13485843
UK Deliveries Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
APM ACCOUNTANTS LIMITED
Chartered Certified Accountant's & Business Advisers
283 High Street
Smethwick
Birmingham
West Midlands
B66 3NJ
Balance Sheet
Registered number: 13485843
2023 2022
£ £
Current assets 26,368 9,217
Creditors: Amounts Falling Due Within One Year (26,300 ) (2,584 )
NET CURRENT ASSETS 68 6,633
TOTAL ASSETS LESS CURRENT LIABILITIES 68 6,633
Accruals and deferred income - (6,000 )
NET ASSETS 68 633
CAPITAL AND RESERVES 68 633

Notes

1. General Information
UK Deliveries Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13485843 . The registered office is 0 Town Lane, Stanwell, Staines-Upon-Thames, West Midlands, TW19 7FG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mr Parul Passi 425 - - - -
The above loan is unsecured, interest free and repayable on demand and was repaid within 9 months of the year end.
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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 Parul Passi
Director
15/03/2024