Acorah Software Products - Accounts Production 14.6.300 true true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 11615886 Mr Amar Patel Mr Amit Patel Mr Sandeep Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11615886 2022-10-31 11615886 2023-10-31 11615886 2022-11-01 2023-10-31 11615886 frs-core:CurrentFinancialInstruments 2023-10-31 11615886 frs-core:ShareCapital 2023-10-31 11615886 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11615886 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11615886 frs-bus:SmallEntities 2022-11-01 2023-10-31 11615886 frs-bus:EntityHasNeverTraded 2022-11-01 2023-10-31 11615886 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11615886 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11615886 frs-bus:Director1 2022-11-01 2023-10-31 11615886 frs-bus:Director2 2022-11-01 2023-10-31 11615886 frs-bus:Director3 2022-11-01 2023-10-31 11615886 frs-countries:EnglandWales 2022-11-01 2023-10-31 11615886 2021-10-31 11615886 2022-10-31 11615886 2021-11-01 2022-10-31 11615886 frs-core:CurrentFinancialInstruments 2022-10-31 11615886 frs-core:ShareCapital 2022-10-31
Registered number: 11615886
Uneek Estates Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Directors Mr Amar Patel
Mr Amit Patel
Mr Sandeep Patel
Company Number 11615886
Registered Office Unit 1 & 2 Renwick Industrial Estate
Renwick Road
Barking
Essex
IG11 0SD
Accountants Your Everyday Accounts Ltd
63/66 Hatton Garden
Fifth Floor, Suite 23
London
EC1N 8LE
Page 1
Page 2
Balance Sheet
Registered number: 11615886
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 999 100
999 100
Creditors: Amounts Falling Due Within One Year 4 (899 ) -
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Amit Patel
Director
29/07/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Uneek Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11615886 . The registered office is Unit 1 & 2 Renwick Industrial Estate, Renwick Road, Barking, Essex, IG11 0SD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2022: 4)
- 4
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 899 -
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3