Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08182795 Ms Louise Sims iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08182795 2022-12-31 08182795 2023-12-31 08182795 2023-01-01 2023-12-31 08182795 frs-core:CurrentFinancialInstruments 2023-12-31 08182795 frs-core:Non-currentFinancialInstruments 2023-12-31 08182795 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08182795 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08182795 frs-bus:Micro-entities 2023-01-01 2023-12-31 08182795 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08182795 frs-bus:Director1 2023-01-01 2023-12-31 08182795 frs-bus:Director1 2022-12-31 08182795 frs-bus:Director1 2023-12-31 08182795 2021-12-31 08182795 2022-12-31 08182795 2022-01-01 2022-12-31 08182795 frs-core:CurrentFinancialInstruments 2022-12-31 08182795 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08182795
U & CH (LH) Ltd
Financial Statements
For The Year Ended 31 December 2023
Sure Accounting Limited
Balance Sheet
Registered number: 08182795
2023 2022
£ £
Fixed assets 29,162 1,107
Current assets 41,297 72,889
Prepayments and accrued income - 128
Creditors: Amounts Falling Due Within One Year (41,923 ) (29,633 )
NET CURRENT ASSETS (LIABILITIES) (626 ) 43,384
TOTAL ASSETS LESS CURRENT LIABILITIES 28,536 44,491
Creditors: Amounts Falling After More Than One Year (9,000 ) (15,000 )
Accruals and deferred income (3,059 ) (1,450 )
NET ASSETS 16,477 28,041
CAPITAL AND RESERVES 16,477 28,041

Notes

1. General Information
U & CH (LH) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08182795 . The registered office is Arena Business Centre, 9 Nimrod Way, Ferndown, Dorset, BH21 7UH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Ms Louise Sims 10,192 - 10,192 - -
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Ms Louise Sims
Director
29th August 2024