Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 11807237 Mr Adrian Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11807237 2023-02-28 11807237 2024-02-29 11807237 2023-03-01 2024-02-29 11807237 frs-core:ShareCapital 2024-02-29 11807237 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 11807237 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11807237 frs-bus:AbridgedAccounts 2023-03-01 2024-02-29 11807237 frs-bus:SmallEntities 2023-03-01 2024-02-29 11807237 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11807237 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11807237 frs-bus:Director1 2023-03-01 2024-02-29 11807237 frs-countries:EnglandWales 2023-03-01 2024-02-29 11807237 2022-02-28 11807237 2023-02-28 11807237 2022-03-01 2023-02-28 11807237 frs-core:ShareCapital 2023-02-28 11807237 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 11807237
My UK Gifts Limited
ABRIDGED Financial Statements
For The Year Ended 29 February 2024
Fawbert Adams Limited
Chartered Accountants
43 Clarence Road
Chesterfield
Derbyshire
S40 1LQ
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 11807237
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 148 148
148 148
Creditors: Amounts Falling Due Within One Year (1,649 ) (1,399 )
NET CURRENT ASSETS (LIABILITIES) (1,501 ) (1,251 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,501 ) (1,251 )
NET LIABILITIES (1,501 ) (1,251 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (1,601 ) (1,351 )
SHAREHOLDERS' FUNDS (1,501) (1,251)
For the year ending 29 February 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 29 February 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Adrian Harris
Director
13 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
My UK Gifts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11807237 . The registered office is 7d Church Street, Dronfield, Derbyshire, S18 2QB.
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: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2