Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12457913 Mr Omid Hassanpour iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12457913 2023-02-28 12457913 2024-02-29 12457913 2023-03-01 2024-02-29 12457913 frs-core:CurrentFinancialInstruments 2024-02-29 12457913 frs-core:Non-currentFinancialInstruments 2024-02-29 12457913 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12457913 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12457913 frs-bus:Micro-entities 2023-03-01 2024-02-29 12457913 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12457913 frs-bus:Director1 2023-03-01 2024-02-29 12457913 2022-02-28 12457913 2023-02-28 12457913 2022-03-01 2023-02-28 12457913 frs-core:CurrentFinancialInstruments 2023-02-28 12457913 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 12457913
Uni Off Licence Leics Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 12457913
2024 2023
£ £
Fixed assets 7,589 8,928
Current assets 47,674 60,557
Creditors: Amounts Falling Due Within One Year (32,468 ) (38,661 )
NET CURRENT ASSETS 15,206 21,896
TOTAL ASSETS LESS CURRENT LIABILITIES 22,795 30,824
Creditors: Amounts Falling After More Than One Year (20,427 ) (26,203 )
NET ASSETS 2,368 4,621
CAPITAL AND RESERVES 2,368 4,621

Notes

1. General Information
Uni Off Licence Leics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12457913 . The registered office is 39 Western Boulevard, Leicester, LE2 7HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 5)
3 5
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 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 Omid Hassanpour
Director
22/10/2024