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 07836813 Mr Criss Watts Mr Clint Bredin Mrs Santosh Watts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07836813 2022-11-30 07836813 2023-11-30 07836813 2022-12-01 2023-11-30 07836813 frs-core:ShareCapital 2023-11-30 07836813 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 07836813 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07836813 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07836813 frs-bus:SmallEntities 2022-12-01 2023-11-30 07836813 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07836813 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07836813 frs-bus:Director1 2022-12-01 2023-11-30 07836813 frs-bus:Director2 2022-12-01 2023-11-30 07836813 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 07836813 frs-countries:EnglandWales 2022-12-01 2023-11-30 07836813 2021-11-30 07836813 2022-11-30 07836813 2021-12-01 2022-11-30 07836813 frs-core:CurrentFinancialInstruments 2022-11-30 07836813 frs-core:ShareCapital 2022-11-30 07836813 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 07836813
UCP (UK) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
SAS Accounting Services Ltd
The Colchester Centre
Hawkins Road
Colchester
CO2 8JX
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 07836813
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand - 1,898
- 1,898
Creditors: Amounts Falling Due Within One Year 4 (240 ) (1,376 )
NET CURRENT ASSETS (LIABILITIES) (240 ) 522
TOTAL ASSETS LESS CURRENT LIABILITIES (240 ) 522
NET (LIABILITIES)/ASSETS (240 ) 522
CAPITAL AND RESERVES
Called up share capital 5 2 2
Income Statement (242 ) 520
SHAREHOLDERS' FUNDS (240) 522
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 Income Statement.
On behalf of the board
Mr Criss Watts
Director
12th September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
UCP (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07836813 . The registered office is 34 New House, 67-68 Hatton Garden, London, EC1N 8JY.
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: NIL (2022: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - 633
Other creditors 240 621
Taxation and social security - 122
240 1,376
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2