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 10761366 Mr Awais Raza iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10761366 2023-06-30 10761366 2024-06-30 10761366 2023-07-01 2024-06-30 10761366 frs-core:CurrentFinancialInstruments 2024-06-30 10761366 frs-core:Non-currentFinancialInstruments 2024-06-30 10761366 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10761366 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10761366 frs-bus:Micro-entities 2023-07-01 2024-06-30 10761366 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10761366 frs-bus:Director1 2023-07-01 2024-06-30 10761366 2022-06-30 10761366 2023-06-30 10761366 2022-07-01 2023-06-30 10761366 frs-core:CurrentFinancialInstruments 2023-06-30 10761366 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10761366
Unique Mot Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 10761366
2024 2023
£ £
Fixed assets 35,200 38,842
Current assets 38,129 36,134
Creditors: Amounts Falling Due Within One Year (12,994 ) (4,243 )
NET CURRENT ASSETS 25,135 31,891
TOTAL ASSETS LESS CURRENT LIABILITIES 60,335 70,733
Creditors: Amounts Falling After More Than One Year (29,655 ) (36,109 )
NET ASSETS 30,680 34,624
CAPITAL AND RESERVES 30,680 34,624

Notes

1. General Information
Unique Mot Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10761366 . The registered office is Unit 9 Endsleigh Industrial Estate Endsleigh Road, Southall, UB2 5QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
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 Awais Raza
Director
17/01/2025