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 08304063 Mr Deniss Saporenko iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08304063 2022-11-30 08304063 2023-11-30 08304063 2022-12-01 2023-11-30 08304063 frs-core:CurrentFinancialInstruments 2023-11-30 08304063 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08304063 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08304063 frs-bus:Micro-entities 2022-12-01 2023-11-30 08304063 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08304063 frs-bus:Director1 2022-12-01 2023-11-30 08304063 frs-bus:Director1 2022-11-30 08304063 frs-bus:Director1 2023-11-30 08304063 2021-11-30 08304063 2022-11-30 08304063 2021-12-01 2022-11-30 08304063 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 08304063
Uniq Tech Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Mytaxdone Limited
Chartered Accountants
26 Little Burton West
Burton on Trent
Staffordshire
DE14 1PP
Balance Sheet
Registered number: 08304063
2023 2022
£ £
Current assets 32,215 33,862
Creditors: Amounts Falling Due Within One Year (44,661 ) (44,302 )
NET CURRENT LIABILITIES (12,446 ) (10,440 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,446 ) (10,440 )
Accruals and deferred income (780 ) (996 )
NET LIABILITIES (13,226 ) (11,436 )
CAPITAL AND RESERVES (13,226 ) (11,436 )

Notes

1. General Information
Uniq Tech Ltd is a private company, limited by shares, incorporated in , registered number 08304063 . The registered office is 18 Drift Road, Castle Gresley, Swadlincote, Derbyshire, DE11 9FW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Deniss Saporenko 30,096 32,215 30,096 - 32,215
The above loan is unsecured, interest free and repayable on demand.
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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 Deniss Saporenko
Director
16 August 2024