Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11165147 Mr Luke Morrissey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11165147 2023-01-31 11165147 2024-01-31 11165147 2023-02-01 2024-01-31 11165147 frs-core:CurrentFinancialInstruments 2024-01-31 11165147 frs-core:Non-currentFinancialInstruments 2024-01-31 11165147 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11165147 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11165147 frs-bus:Micro-entities 2023-02-01 2024-01-31 11165147 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11165147 frs-bus:Director1 2023-02-01 2024-01-31 11165147 2022-01-31 11165147 2023-01-31 11165147 2022-02-01 2023-01-31 11165147 frs-core:CurrentFinancialInstruments 2023-01-31 11165147 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11165147
Universal Academy Of The Arts Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Universal Academy Of The Arts Ltd for the year ended 31 January 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Universal Academy Of The Arts Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Universal Academy Of The Arts Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Universal Academy Of The Arts Ltd and state those matters that we have agreed to state to the director of Universal Academy Of The Arts Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Universal Academy Of The Arts Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Universal Academy Of The Arts Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Universal Academy Of The Arts Ltd . You consider that Universal Academy Of The Arts Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Universal Academy Of The Arts Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
28/10/2024
HLS Accounting Limited
ACCA
59 Llwyn Y Pia Road
Lisvane
Cardiff
CF14 0SX
Page 1
Balance Sheet
Registered number: 11165147
2024 2023
£ £
Fixed assets 10,022 13,410
Current assets 117 3,283
Creditors: Amounts Falling Due Within One Year (6,196 ) (5,138 )
NET CURRENT LIABILITIES (6,079 ) (1,855 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,943 11,555
Creditors: Amounts Falling After More Than One Year (18,299 ) (22,086 )
Accruals and deferred income (1,080 ) (1,080 )
NET LIABILITIES (15,436 ) (11,611 )
CAPITAL AND RESERVES (15,436 ) (11,611 )

Notes

1. General Information
Universal Academy Of The Arts Ltd is a private company, limited by shares, incorporated in , registered number 11165147 . The registered office is 14 Sunnyside Road, Bridgend, CF31 4AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 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 Luke Morrissey
Director
25/10/2024