Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 10899890 Mr Mr Upendra Sahu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10899890 2022-08-31 10899890 2023-08-31 10899890 2022-09-01 2023-08-31 10899890 frs-core:CurrentFinancialInstruments 2023-08-31 10899890 frs-core:ShareCapital 2023-08-31 10899890 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 10899890 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10899890 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10899890 frs-bus:SmallEntities 2022-09-01 2023-08-31 10899890 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10899890 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 10899890 frs-bus:Director1 2022-09-01 2023-08-31 10899890 frs-countries:EnglandWales 2022-09-01 2023-08-31 10899890 2021-08-31 10899890 2022-08-31 10899890 2021-09-01 2022-08-31 10899890 frs-core:CurrentFinancialInstruments 2022-08-31 10899890 frs-core:ShareCapital 2022-08-31 10899890 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31
Registered number: 10899890
UR International (UK) Ltd.
Financial Statements
For The Year Ended 31 August 2023
SAWHNEY CONSULTING
C/O Sawhney Consulting Limited
429 - 433 Pinner Road
Harrow
HA1 4HN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10899890
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand - 462
- 462
Creditors: Amounts Falling Due Within One Year 4 (3,430 ) (3,442 )
NET CURRENT ASSETS (LIABILITIES) (3,430 ) (2,980 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,430 ) (2,980 )
NET LIABILITIES (3,430 ) (2,980 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (3,530 ) (3,080 )
SHAREHOLDERS' FUNDS (3,430) (2,980)
For the year ending 31 August 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 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 Mr Upendra Sahu
Director
5 June 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
UR International (UK) Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10899890 . The registered office is Harrow Business Centre, 429-433 Pinner Road, North Harrow, Middlesex, HA1 4HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2.2. Going concern
The accounts are prepared on a going concern basis notwithstanding the fact that the company has a negative balance sheet on the grounds that the company director will not recall the loan owed by the company until such time the company will become profitable to repay the loan.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 78 540
Other creditors 3,352 2,902
3,430 3,442
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
6. Other information
UR International (UK) LTD is a private company limited by shares and incorporated in England. Its registered office is:
Sawhney Consulting
Harrow Business Centre
429-433 Pinner Road
Harrow, Middlesex
HA1 4HN
Page 2