Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09596420 Mr Hongwen WANG iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09596420 2023-03-31 09596420 2024-03-31 09596420 2023-04-01 2024-03-31 09596420 frs-core:CurrentFinancialInstruments 2024-03-31 09596420 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09596420 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09596420 frs-bus:Micro-entities 2023-04-01 2024-03-31 09596420 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09596420 frs-bus:Director1 2023-04-01 2024-03-31 09596420 2022-03-31 09596420 2023-03-31 09596420 2022-04-01 2023-03-31 09596420 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09596420
UCLink Logistics Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 09596420
2024 2023
£ £
Fixed assets 5,643 77,760
Current assets 76,631 101,726
Prepayments and accrued income 1,394 593
Creditors: Amounts Falling Due Within One Year (36,709 ) (101,943 )
NET CURRENT ASSETS 41,316 376
TOTAL ASSETS LESS CURRENT LIABILITIES 46,959 78,136
Accruals and deferred income (6,279 ) -
NET ASSETS 40,680 78,136
CAPITAL AND RESERVES 40,680 78,136

Notes

1. General Information
UCLink Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09596420 . The registered office is The Colchester Centre, Hawkins Road, Colchester, CO2 8JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
For the year ending 31 March 2024 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 Hongwen WANG
Director
31/07/2024