Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11973135 Mr Paramjit Bajaj Mr Manjit Vohra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11973135 2023-05-31 11973135 2024-05-31 11973135 2023-06-01 2024-05-31 11973135 frs-core:CurrentFinancialInstruments 2024-05-31 11973135 frs-core:Non-currentFinancialInstruments 2024-05-31 11973135 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11973135 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11973135 frs-bus:Micro-entities 2023-06-01 2024-05-31 11973135 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11973135 frs-bus:Director1 2023-06-01 2024-05-31 11973135 frs-bus:Director2 2023-06-01 2024-05-31 11973135 2022-05-31 11973135 2023-05-31 11973135 2022-06-01 2023-05-31 11973135 frs-core:CurrentFinancialInstruments 2023-05-31 11973135 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11973135
Universal Store Groups Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11973135
2024 2023
£ £
Current assets 107,530 68,189
Creditors: Amounts Falling Due Within One Year (91,536 ) (1,805 )
NET CURRENT ASSETS 15,994 66,384
TOTAL ASSETS LESS CURRENT LIABILITIES 15,994 66,384
Creditors: Amounts Falling After More Than One Year (12,612 ) (60,467 )
Accruals and deferred income (4,600 ) (5,950 )
NET LIABILITIES (1,218 ) (33 )
CAPITAL AND RESERVES (1,218 ) (33 )

Notes

1. General Information
Universal Store Groups Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11973135 . The registered office is 15 B High Street High Street, Lambourn, Hungerford, RG17 8XL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 May 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
Mr Paramjit Bajaj
Director
04/02/2025