Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12903510 Mr N C Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12903510 2022-09-30 12903510 2023-09-30 12903510 2022-10-01 2023-09-30 12903510 frs-core:CurrentFinancialInstruments 2023-09-30 12903510 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12903510 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12903510 frs-bus:Micro-entities 2022-10-01 2023-09-30 12903510 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12903510 frs-bus:Director1 2022-10-01 2023-09-30 12903510 2021-09-30 12903510 2022-09-30 12903510 2021-10-01 2022-09-30 12903510 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 12903510
U-Toons Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 12903510
2023 2022
£ £
Fixed assets 460 687
Current assets 602 849
Prepayments and accrued income 150 150
Creditors: Amounts Falling Due Within One Year (2,790 ) (3,153 )
NET CURRENT LIABILITIES (2,038 ) (2,154 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,578 ) (1,467 )
Accruals and deferred income (450 ) (1,950 )
NET LIABILITIES (2,028 ) (3,417 )
CAPITAL AND RESERVES (2,028 ) (3,417 )

Notes

1. General Information
U-Toons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12903510 . The registered office is 16a Church Street, Office D, Oswestry, Shropshire, SY11 2SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 September 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 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 N C Stewart
Director
24/09/2024