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 13449299 Mrs Adenike Oluwasanmi Mr Jonathan Oluwasanmi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13449299 2023-06-30 13449299 2024-06-30 13449299 2023-07-01 2024-06-30 13449299 frs-core:CurrentFinancialInstruments 2024-06-30 13449299 frs-core:Non-currentFinancialInstruments 2024-06-30 13449299 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13449299 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13449299 frs-bus:Micro-entities 2023-07-01 2024-06-30 13449299 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13449299 frs-bus:Director1 2023-07-01 2024-06-30 13449299 frs-bus:Director2 2023-07-01 2024-06-30 13449299 2022-06-30 13449299 2023-06-30 13449299 2022-07-01 2023-06-30 13449299 frs-core:CurrentFinancialInstruments 2023-06-30 13449299 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 13449299
Ulay Sanmi Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Company Information
Directors Mrs Adenike Oluwasanmi
Mr Jonathan Oluwasanmi
Company Number 13449299
Registered Office 2 Albert Terrace
Fishponds
Bristol
BS16 3HT
Accountants IWN Accountancy Limited
The Echo Building
18 Albert Road
Bournemouth
BH1 1BZ
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Balance Sheet
Registered number: 13449299
2024 2023
£ £
Fixed assets 1,991,647 1,990,203
Current assets 20,948 234,941
Prepayments and accrued income 3,645 1,660
Creditors: Amounts Falling Due Within One Year (49,324 ) (282,564 )
NET CURRENT LIABILITIES (24,731 ) (45,963 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,966,916 1,944,240
Creditors: Amounts Falling After More Than One Year (1,204,964 ) (1,205,079 )
Accruals and deferred income (3,090 ) (950 )
NET ASSETS 758,862 738,211
CAPITAL AND RESERVES 758,862 738,211

Notes

1. General Information
Ulay Sanmi Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13449299 . The registered office is 2 Albert Terrace, Fishponds, Bristol, BS16 3HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured by a legal charge over the properties:
2024 2023
£ £
Bank loans and overdrafts 617,457 617,562
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Adenike Oluwasanmi
Director
04/02/2025
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