Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13022904 Mr Paul Treherne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13022904 2022-11-30 13022904 2023-11-30 13022904 2022-12-01 2023-11-30 13022904 frs-core:CurrentFinancialInstruments 2023-11-30 13022904 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13022904 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13022904 frs-bus:Micro-entities 2022-12-01 2023-11-30 13022904 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13022904 frs-bus:Director1 2022-12-01 2023-11-30 13022904 2021-11-30 13022904 2022-11-30 13022904 2021-12-01 2022-11-30 13022904 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13022904
Unique Polystyrene Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
Balance Sheet
Registered number: 13022904
2023 2022
£ £
Fixed assets 15,723 16,774
Current assets 10,268 28,425
Creditors: Amounts Falling Due Within One Year (78,640 ) (68,967 )
NET CURRENT LIABILITIES (68,372 ) (40,542 )
TOTAL ASSETS LESS CURRENT LIABILITIES (52,649 ) (23,768 )
Accruals and deferred income (568 ) (838 )
NET LIABILITIES (53,217 ) (24,606 )
CAPITAL AND RESERVES (53,217 ) (24,606 )

Notes

1. General Information
Unique Polystyrene Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13022904 . The registered office is Unit 29 Flexspace, Western Industrial Estate, Caerphilly, CF83 1BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 November 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 Paul Treherne
Director
20/06/2024