Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09634174 Mr Gary O'Brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09634174 2023-06-30 09634174 2024-06-30 09634174 2023-07-01 2024-06-30 09634174 frs-core:CurrentFinancialInstruments 2024-06-30 09634174 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09634174 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09634174 frs-bus:Micro-entities 2023-07-01 2024-06-30 09634174 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09634174 frs-bus:Director1 2023-07-01 2024-06-30 09634174 frs-bus:Director1 2023-06-30 09634174 frs-bus:Director1 2024-06-30 09634174 2022-06-30 09634174 2023-06-30 09634174 2022-07-01 2023-06-30 09634174 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09634174
Universal Video Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 09634174
2024 2023
£ £
Current assets 41,634 49,880
Creditors: Amounts Falling Due Within One Year (5,266 ) (6,201 )
NET CURRENT ASSETS 36,368 43,679
TOTAL ASSETS LESS CURRENT LIABILITIES 36,368 43,679
Accruals and deferred income (156 ) (149 )
NET ASSETS 36,212 43,530
CAPITAL AND RESERVES 36,212 43,530

Notes

1. General Information
Universal Video Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09634174 . The registered office is 265 Cowley Road, Oxford, OX4 1XQ.
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 Gary O'Brien 28,875 24,454 28,875 - 24,454
The above loan is unsecured, interest is charged at 2.25% and it is 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 Gary O'Brien
Director
14/01/2025