Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 14 April 2022 false 1 May 2023 30 November 2023 30 November 2023 14047912 Mr Roger Elliott Mr Mark Tyrrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14047912 2023-04-30 14047912 2023-11-30 14047912 2023-05-01 2023-11-30 14047912 frs-core:ShareCapital 2023-11-30 14047912 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2023-11-30 14047912 frs-bus:AbridgedAccounts 2023-05-01 2023-11-30 14047912 frs-bus:SmallEntities 2023-05-01 2023-11-30 14047912 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2023-11-30 14047912 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2023-11-30 14047912 frs-core:CostValuation 2023-04-30 14047912 frs-core:CostValuation 2023-11-30 14047912 frs-bus:Director1 2023-05-01 2023-11-30 14047912 frs-bus:Director2 2023-05-01 2023-11-30 14047912 frs-countries:EnglandWales 2023-05-01 2023-11-30 14047912 2022-04-13 14047912 2023-04-30 14047912 2022-04-14 2023-04-30 14047912 frs-core:ShareCapital 2023-04-30
Registered number: 14047912
Uncommon Holdings Limited
ABRIDGED Financial Statements
For the Period 1 May 2023 to 30 November 2023
Simon Winnard & Company
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 14047912
30 November 2023 30 April 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 2,250,000 2,250,000
2,250,000 2,250,000
CURRENT ASSETS
Debtors 102 102
102 102
NET CURRENT ASSETS (LIABILITIES) 102 102
TOTAL ASSETS LESS CURRENT LIABILITIES 2,250,102 2,250,102
NET ASSETS 2,250,102 2,250,102
CAPITAL AND RESERVES
Called up share capital 5 2,250,102 2,250,102
SHAREHOLDERS' FUNDS 2,250,102 2,250,102
For the period 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Roger Elliott
Director
Mr Mark Tyrrell
Director
16/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Uncommon Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14047912 . The registered office is Redington Court, 69 Church Road, Hove, East Sussex, BN3 2BB.
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 period was: 2 (2023: 2)
2 2
4. Investments
Total
£
Cost
As at 1 May 2023 2,250,000
As at 30 November 2023 2,250,000
Provision
As at 1 May 2023 -
As at 30 November 2023 -
Net Book Value
As at 30 November 2023 2,250,000
As at 1 May 2023 2,250,000
5. Share Capital
30 November 2023 30 April 2023
£ £
Allotted, Called up and fully paid 2,250,102 2,250,102
Page 2