Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 NI607031 Mr Aidan Reel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI607031 2023-04-30 NI607031 2024-04-30 NI607031 2023-05-01 2024-04-30 NI607031 frs-core:CurrentFinancialInstruments 2024-04-30 NI607031 frs-core:ComputerEquipment 2024-04-30 NI607031 frs-core:ComputerEquipment 2023-05-01 2024-04-30 NI607031 frs-core:ComputerEquipment 2023-04-30 NI607031 frs-core:ShareCapital 2024-04-30 NI607031 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 NI607031 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI607031 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 NI607031 frs-bus:SmallEntities 2023-05-01 2024-04-30 NI607031 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI607031 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 NI607031 frs-bus:Director1 2023-05-01 2024-04-30 NI607031 frs-countries:NorthernIreland 2023-05-01 2024-04-30 NI607031 2022-04-30 NI607031 2023-04-30 NI607031 2022-05-01 2023-04-30 NI607031 frs-core:CurrentFinancialInstruments 2023-04-30 NI607031 frs-core:ShareCapital 2023-04-30 NI607031 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: NI607031
UCanDoo Ltd
Financial Statements
For The Year Ended 30 April 2024
Contracting PLUS
85 Great Portland Street First Floor
London
W1W 7LT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: NI607031
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 567 1,134
567 1,134
CURRENT ASSETS
Debtors 5 309 313
Cash at bank and in hand 721 3,464
1,030 3,777
Creditors: Amounts Falling Due Within One Year 6 (4,828 ) (4,534 )
NET CURRENT ASSETS (LIABILITIES) (3,798 ) (757 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,231 ) 377
NET (LIABILITIES)/ASSETS (3,231 ) 377
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (3,331 ) 277
SHAREHOLDERS' FUNDS (3,231) 377
Page 1
Page 2
For the year ending 30 April 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 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 Aidan Reel
Director
10/12/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
UCanDoo Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI607031 . The registered office is 51 Drumalt Road, Dorsey Newtownhamilton, Newry, Co. Down, BT35 0QB.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 0
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 May 2023 1,701
As at 30 April 2024 1,701
Depreciation
As at 1 May 2023 567
Provided during the period 567
As at 30 April 2024 1,134
Net Book Value
As at 30 April 2024 567
As at 1 May 2023 1,134
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 100 100
VAT 209 213
309 313
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax - (294 )
Other creditors 4,828 4,828
4,828 4,534
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4