Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 8 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13789084 Mr Arif Goksel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13789084 2022-11-30 13789084 2023-11-30 13789084 2022-12-01 2023-11-30 13789084 frs-core:CurrentFinancialInstruments 2023-11-30 13789084 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13789084 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13789084 frs-bus:Micro-entities 2022-12-01 2023-11-30 13789084 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13789084 frs-bus:Director1 2022-12-01 2023-11-30 13789084 frs-bus:Director1 2022-11-30 13789084 frs-bus:Director1 2023-11-30 13789084 2021-12-07 13789084 2022-11-30 13789084 2021-12-08 2022-11-30 13789084 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13789084
Unique Vehicles Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Adroit Accountax Limited
Balance Sheet
Registered number: 13789084
2023 2022
£ £
Current assets 85,342 22,924
Creditors: Amounts Falling Due Within One Year (84,958 ) (17,046 )
NET CURRENT ASSETS 384 5,878
TOTAL ASSETS LESS CURRENT LIABILITIES 384 5,878
NET ASSETS 384 5,878
CAPITAL AND RESERVES 384 5,878

Notes

1. General Information
Unique Vehicles Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13789084 . The registered office is 13 Majendie Close, Speen Lane, Newbury, RG14 1QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Arif Goksel 2,692 - (2,692 ) - -
The above loan is unsecured, interest free and repayable on demand. Director will repay this loan within 9 months of the accounting period end.
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For the year ending 30 November 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 Arif Goksel
Director
27/11/2024