Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08561305 Mr Oliver Platt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08561305 2023-06-30 08561305 2024-06-30 08561305 2023-07-01 2024-06-30 08561305 frs-core:CurrentFinancialInstruments 2024-06-30 08561305 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08561305 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08561305 frs-bus:Micro-entities 2023-07-01 2024-06-30 08561305 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08561305 frs-bus:Director1 2023-07-01 2024-06-30 08561305 frs-bus:Director1 2023-06-30 08561305 frs-bus:Director1 2024-06-30 08561305 2022-06-30 08561305 2023-06-30 08561305 2022-07-01 2023-06-30 08561305 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 08561305
Theundercovergroup Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
GLX Accounting Limited
Chartered Accountants
69-75 Thorpe Road
Norwich
NR1 1UA
Balance Sheet
Registered number: 08561305
2024 2023
£ £
Fixed assets 2,106 2,808
Current assets 22,640 15,739
Creditors: Amounts Falling Due Within One Year (21,013 ) (18,134 )
NET CURRENT ASSETS (LIABILITIES) 1,627 (2,395 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,733 413
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS/(LIABILITIES) 2,233 (1,087 )
CAPITAL AND RESERVES 2,233 (1,087 )

Notes

1. General Information
Theundercovergroup Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08561305 . The registered office is 36 Norfolk Road, Wangford, Beccles, NR34 8RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Oliver Platt 1,310 19,971 (21,970 ) - (688 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Oliver Platt
Director
3rd January 2025