Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06620698 Mr Gary Wincott Mr Gary Wincott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06620698 2023-03-31 06620698 2024-03-31 06620698 2023-04-01 2024-03-31 06620698 frs-core:CurrentFinancialInstruments 2024-03-31 06620698 frs-core:Non-currentFinancialInstruments 2024-03-31 06620698 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06620698 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06620698 frs-bus:Micro-entities 2023-04-01 2024-03-31 06620698 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06620698 frs-bus:Director1 2023-04-01 2024-03-31 06620698 frs-bus:Director1 2023-03-31 06620698 frs-bus:Director1 2024-03-31 06620698 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06620698 2022-03-31 06620698 2023-03-31 06620698 2022-04-01 2023-03-31 06620698 frs-core:CurrentFinancialInstruments 2023-03-31 06620698 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06620698
Unique Air Solutions (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Nelmo & Co
Unit 1 Amber Business Park
Kings Road
Canvey Island
Essex
SS8 0DD
Contents
Page
Statement of Financial Position 1—2
Page 1
Statement of Financial Position
Registered number: 06620698
2024 2023
£ £
Fixed assets 31,730 3,785
Current assets 59,616 41,365
Creditors: Amounts Falling Due Within One Year (58,183 ) (18,951 )
NET CURRENT ASSETS 1,433 22,414
TOTAL ASSETS LESS CURRENT LIABILITIES 33,163 26,199
Creditors: Amounts Falling After More Than One Year (18,337 ) (25,929 )
NET ASSETS 14,826 270
CAPITAL AND RESERVES 14,826 270

Notes

1. General Information
Unique Air Solutions (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06620698 . The registered office is 48 Goirle Avenue, Canvey Island, Essex, SS8 8AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Gary Wincott 4,179 14,112 - - 18,291
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Gary Wincott
Director
18/12/2024
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