Acorah Software Products - Accounts Production 16.1.200 true true 31 March 2023 23 March 2022 false 1 April 2023 31 March 2024 31 March 2024 13996571 Mr N.D. HANSEN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13996571 2023-03-31 13996571 2024-03-31 13996571 2023-04-01 2024-03-31 13996571 frs-core:CurrentFinancialInstruments 2024-03-31 13996571 frs-core:ShareCapital 2024-03-31 13996571 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13996571 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13996571 frs-bus:SmallEntities 2023-04-01 2024-03-31 13996571 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 13996571 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13996571 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13996571 frs-bus:Director1 2023-04-01 2024-03-31 13996571 frs-countries:EnglandWales 2023-04-01 2024-03-31 13996571 2022-03-22 13996571 2023-03-31 13996571 2022-03-23 2023-03-31 13996571 frs-core:CurrentFinancialInstruments 2023-03-31 13996571 frs-core:ShareCapital 2023-03-31
Registered number: 13996571
UK To Asia And America Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Business Accounting Services
Warwick Business Centre
Hawkes Drive, Heathcote Ind Estate
Warwick
Warwickshire
CV34 6LX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13996571
31 March 2024 31 March 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr N.D. HANSEN
Director
27/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
UK To Asia And America Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13996571 . The registered office is Warwick Business Centre Hawkes Drive, Heathcote Industrial Estate, Warwick, Warwickshire, CV34 6LX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
31 March 2024 31 March 2023
£ £
Due within one year
Called up share capital not paid 1 1
5. Share Capital
31 March 2024 31 March 2023
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 2