Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13298679 I M Robinson G J Lenny iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13298679 2023-03-31 13298679 2024-03-31 13298679 2023-04-01 2024-03-31 13298679 frs-core:CurrentFinancialInstruments 2024-03-31 13298679 frs-core:Non-currentFinancialInstruments 2024-03-31 13298679 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13298679 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13298679 frs-bus:Micro-entities 2023-04-01 2024-03-31 13298679 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13298679 frs-bus:Director1 2023-04-01 2024-03-31 13298679 frs-bus:Director1 2023-03-31 13298679 frs-bus:Director1 2024-03-31 13298679 frs-bus:Director2 2023-04-01 2024-03-31 13298679 2022-03-31 13298679 2023-03-31 13298679 2022-04-01 2023-03-31 13298679 frs-core:CurrentFinancialInstruments 2023-03-31 13298679 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13298679
Universal One Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13298679
2024 2023
£ £
Fixed assets 43,083 57,354
Current assets 37 10,375
Creditors: Amounts Falling Due Within One Year (17,518 ) (20,834 )
NET CURRENT LIABILITIES (17,481 ) (10,459 )
TOTAL ASSETS LESS CURRENT LIABILITIES 25,602 46,895
Creditors: Amounts Falling After More Than One Year (2,364 ) (16,547 )
NET ASSETS 23,238 30,348
CAPITAL AND RESERVES 23,238 30,348

Notes

1. General Information
Universal One Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13298679 . The registered office is C/O London Accountants, Hurlingham Studios, Ranelagh Gardens, London, SW6 3PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors is director loan of:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
I M Robinson (2,209 ) 2,132 - - (77 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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
I M Robinson
Director
12 April 2024