Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07977415 Mr R Stafford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07977415 2022-11-30 07977415 2023-11-30 07977415 2022-12-01 2023-11-30 07977415 frs-core:CurrentFinancialInstruments 2023-11-30 07977415 frs-core:Non-currentFinancialInstruments 2023-11-30 07977415 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07977415 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07977415 frs-bus:Micro-entities 2022-12-01 2023-11-30 07977415 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07977415 frs-bus:Director1 2022-12-01 2023-11-30 07977415 2021-11-30 07977415 2022-11-30 07977415 2021-12-01 2022-11-30 07977415 frs-core:CurrentFinancialInstruments 2022-11-30 07977415 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07977415
Ufirst Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 07977415
2023 2022
£ £
Fixed assets 173,504 189,673
Current assets 57,843 57,307
Prepayments and accrued income 82,388 78,745
Creditors: Amounts Falling Due Within One Year (57,730 ) (43,383 )
NET CURRENT ASSETS 82,501 92,669
TOTAL ASSETS LESS CURRENT LIABILITIES 256,005 282,342
Creditors: Amounts Falling After More Than One Year (230,986 ) (261,309 )
Accruals and deferred income (5,124 ) (4,929 )
NET ASSETS 19,895 16,104
CAPITAL AND RESERVES 19,895 16,104

Notes

1. General Information
Ufirst Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07977415 . The registered office is Scott House, Clarke Street, Poulton-le-Fylde, Lancashire, FY6 8JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 6)
5 6
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 R Stafford
Director
30/11/2024