Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 13081485 Mr Michael Clark Mrs Maxine Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13081485 2022-12-31 13081485 2023-12-31 13081485 2023-01-01 2023-12-31 13081485 frs-core:CurrentFinancialInstruments 2023-12-31 13081485 frs-core:Non-currentFinancialInstruments 2023-12-31 13081485 frs-core:ShareCapital 2023-12-31 13081485 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 13081485 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13081485 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13081485 frs-bus:SmallEntities 2023-01-01 2023-12-31 13081485 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13081485 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13081485 frs-core:UnlistedNon-exchangeTraded 2023-12-31 13081485 frs-core:UnlistedNon-exchangeTraded 2022-12-31 13081485 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-12-31 13081485 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 13081485 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13081485 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 13081485 frs-bus:Director1 2023-01-01 2023-12-31 13081485 frs-bus:Director2 2023-01-01 2023-12-31 13081485 frs-countries:EnglandWales 2023-01-01 2023-12-31 13081485 2021-12-31 13081485 2022-12-31 13081485 2022-01-01 2022-12-31 13081485 frs-core:CurrentFinancialInstruments 2022-12-31 13081485 frs-core:Non-currentFinancialInstruments 2022-12-31 13081485 frs-core:ShareCapital 2022-12-31 13081485 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 13081485
UPPB2B Group Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
MAP ACCOUNTANTS LTD
16 Blackfriars Street
Manchester
M3 5BQ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13081485
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 30,120 30,120
30,120 30,120
CURRENT ASSETS
Debtors 5 (1,845 ) (846 )
Cash at bank and in hand 1 -
(1,844 ) (846 )
NET CURRENT ASSETS (LIABILITIES) (1,844 ) (846 )
TOTAL ASSETS LESS CURRENT LIABILITIES 28,276 29,274
NET ASSETS 28,276 29,274
CAPITAL AND RESERVES
Called up share capital 6 122 122
Profit and Loss Account 28,154 29,152
SHAREHOLDERS' FUNDS 28,276 29,274
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 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.
On behalf of the board
Mr Michael Clark
Director
23rd August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
UPPB2B Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13081485 . The registered office is 2, 4th Floor, White, Media City, Salford, M50 2NT.
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 year was: 2 (2022: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 January 2023 30,120
As at 31 December 2023 30,120
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 30,120
As at 1 January 2023 30,120
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 1 2
1 2
Due after more than one year
Amounts owed by other participating interests (1,846) (848)
(1,846 ) (848 )
(1,845 ) (846 )
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 122 122
Page 2