Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 11676907 Mr JITENDRA NARAN Mrs PURVI NARAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11676907 2022-11-30 11676907 2023-11-30 11676907 2022-12-01 2023-11-30 11676907 frs-core:CurrentFinancialInstruments 2023-11-30 11676907 frs-core:Non-currentFinancialInstruments 2023-11-30 11676907 frs-core:FurnitureFittings 2023-11-30 11676907 frs-core:FurnitureFittings 2022-12-01 2023-11-30 11676907 frs-core:FurnitureFittings 2022-11-30 11676907 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-30 11676907 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-12-01 2023-11-30 11676907 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-11-30 11676907 frs-core:RevaluationReserve 2022-11-30 11676907 frs-core:RevaluationReserve 2023-11-30 11676907 frs-core:ShareCapital 2023-11-30 11676907 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 11676907 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11676907 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11676907 frs-bus:SmallEntities 2022-12-01 2023-11-30 11676907 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11676907 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11676907 frs-bus:Director1 2022-12-01 2023-11-30 11676907 frs-bus:Director2 2022-12-01 2023-11-30 11676907 frs-countries:EnglandWales 2022-12-01 2023-11-30 11676907 2021-11-30 11676907 2022-11-30 11676907 2021-12-01 2022-11-30 11676907 frs-core:CurrentFinancialInstruments 2022-11-30 11676907 frs-core:Non-currentFinancialInstruments 2022-11-30 11676907 frs-core:RevaluationReserve 2022-11-30 11676907 frs-core:ShareCapital 2022-11-30 11676907 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 11676907
Ucozy Snoozy Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
First Base Accountants
Pavilion 2
Castlecraig Business Park
Stirling
FK7 7SH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11676907
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 214,747 216,606
214,747 216,606
CURRENT ASSETS
Cash at bank and in hand 8,872 6,613
8,872 6,613
Creditors: Amounts Falling Due Within One Year 5 (71,055 ) (81,161 )
NET CURRENT ASSETS (LIABILITIES) (62,183 ) (74,548 )
TOTAL ASSETS LESS CURRENT LIABILITIES 152,564 142,058
Creditors: Amounts Falling Due After More Than One Year 6 (151,705 ) (151,705 )
NET ASSETS/(LIABILITIES) 859 (9,647 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Revaluation reserve 8 81,500 81,500
Profit and Loss Account (80,741 ) (91,247 )
SHAREHOLDERS' FUNDS 859 (9,647)
Page 1
Page 2
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 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 JITENDRA NARAN
Director
26/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ucozy Snoozy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11676907 . The registered office is 9 Janaway, Sandford, Oxford, OX4 4SY.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
Fixtures & Fittings 25% Reduced Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 December 2022 206,690 9,916 216,606
As at 30 November 2023 206,690 9,916 216,606
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 December 2022 - - -
Provided during the period - 1,859 1,859
As at 30 November 2023 - 1,859 1,859
Net Book Value
As at 30 November 2023 206,690 8,057 214,747
As at 1 December 2022 206,690 9,916 216,606
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1 1
Directors' loan accounts 11,555 21,661
Amounts owed to other participating interests 59,499 59,499
71,055 81,161
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 151,705 151,705
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
8. Reserves
Revaluation Reserve
£
As at 1 December 2022 81,500
As at 30 November 2023 81,500
9. Related Party Transactions
Ucozy Snoozy Limited, Madhuli Estate Assets LLP and U Livin Lets Limited are related parties by virtue of common control.

During the year Madhuli Estate Assets LLP loaned the company £71,999.47 and U Livin Lets Limited loaned the company £2,500.
Page 4