Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 02180735 Mr Inam Ulhaq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02180735 2022-12-31 02180735 2023-12-31 02180735 2023-01-01 2023-12-31 02180735 frs-core:CurrentFinancialInstruments 2023-12-31 02180735 frs-core:Non-currentFinancialInstruments 2023-12-31 02180735 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02180735 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02180735 frs-bus:Micro-entities 2023-01-01 2023-12-31 02180735 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02180735 frs-bus:Director1 2023-01-01 2023-12-31 02180735 2021-12-31 02180735 2022-12-31 02180735 2022-01-01 2022-12-31 02180735 frs-core:CurrentFinancialInstruments 2022-12-31 02180735 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 02180735
Uni-Oceanic Trading Company Limited
Financial Statements
For The Year Ended 31 December 2023
Kensington Mills & Clark Darby
Chartered Certified Accountants
520-522 Moseley Road
Birmingham
West Midlands
B12 9AE
Balance Sheet
Registered number: 02180735
2023 2022
£ £
Current assets 269,986 269,505
Creditors: Amounts Falling Due Within One Year (235,395 ) (237,512 )
NET CURRENT ASSETS 34,591 31,993
TOTAL ASSETS LESS CURRENT LIABILITIES 34,591 31,993
Creditors: Amounts Falling After More Than One Year (15,058 ) (20,988 )
Accruals and deferred income (2,833 ) (1,533 )
NET ASSETS 16,700 9,472
CAPITAL AND RESERVES 16,700 9,472

Notes

1. General Information
Uni-Oceanic Trading Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02180735 . The registered office is 101 Berwick Avenue , Stockport, Cheshire, SK4 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 December 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 Inam Ulhaq
Director
19th July 2024