Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11028721 Mr Ismail Baser iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11028721 2022-10-31 11028721 2023-10-31 11028721 2022-11-01 2023-10-31 11028721 frs-core:CurrentFinancialInstruments 2023-10-31 11028721 frs-core:Non-currentFinancialInstruments 2023-10-31 11028721 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11028721 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11028721 frs-bus:Micro-entities 2022-11-01 2023-10-31 11028721 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11028721 frs-bus:Director1 2022-11-01 2023-10-31 11028721 frs-bus:Director1 2022-10-31 11028721 frs-bus:Director1 2023-10-31 11028721 2021-10-31 11028721 2022-10-31 11028721 2021-11-01 2022-10-31 11028721 frs-core:CurrentFinancialInstruments 2022-10-31 11028721 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11028721
United K Auto Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Almo Financials Ltd
Balance Sheet
Registered number: 11028721
2023 2022
£ £
Fixed assets 1,560 2,080
Current assets 15,301 26,140
Creditors: Amounts Falling Due Within One Year (3,859 ) -
NET CURRENT ASSETS 11,442 26,140
TOTAL ASSETS LESS CURRENT LIABILITIES 13,002 28,220
Creditors: Amounts Falling After More Than One Year (39,897 ) (47,374 )
Accruals and deferred income (620 ) (740 )
NET LIABILITIES (27,515 ) (19,894 )
CAPITAL AND RESERVES (27,515 ) (19,894 )

Notes

1. General Information
United K Auto Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11028721 . The registered office is Trafalgar House, 673 Leeds Road, Huddersfield, West Yorkshire, HD2 1YY.
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 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Ismail Baser 24,892 - 9,600 - 15,292
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Ismail Baser
Director
31/07/2024