Acorah Software Products - Accounts Production 15.0.600 true true 30 September 2022 1 October 2021 false 1 October 2022 30 September 2023 30 September 2023 12885890 Mr Aaronveer Sunner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12885890 2022-09-30 12885890 2023-09-30 12885890 2022-10-01 2023-09-30 12885890 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-10-01 2023-09-30 12885890 frs-core:OtherResidualIntangibleAssets 2023-09-30 12885890 frs-core:OtherResidualIntangibleAssets 2022-09-30 12885890 frs-core:ShareCapital 2023-09-30 12885890 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12885890 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12885890 frs-bus:SmallEntities 2022-10-01 2023-09-30 12885890 frs-bus:EntityHasNeverTraded 2022-10-01 2023-09-30 12885890 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12885890 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12885890 frs-bus:Director1 2022-10-01 2023-09-30 12885890 frs-countries:EnglandWales 2022-10-01 2023-09-30 12885890 2021-09-30 12885890 2022-09-30 12885890 2021-10-01 2022-09-30 12885890 frs-core:ShareCapital 2022-09-30
Registered number: 12885890
Uk Fresh Ventures Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Sohals Chartered Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12885890
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 1 1
1 1
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (1 ) (1 )
NET CURRENT ASSETS (LIABILITIES) 99 99
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
SHAREHOLDERS' FUNDS 100 100
Page 1
Page 2
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Aaronveer Sunner
Director
10th September 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Uk Fresh Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12885890 . The registered office is 651, Kingstanding Road, Birmingham, West Midlands, B44 9RH.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost, less any accumulated amortisation and any accumulated impairment losses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Intangible Assets
Other
£
Cost
As at 1 October 2022 1
As at 30 September 2023 1
Net Book Value
As at 30 September 2023 1
As at 1 October 2022 1
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 1 1
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3