Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2022 11 May 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 13386976 Mr Aleksander Zaborski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13386976 2022-05-31 13386976 2023-05-31 13386976 2022-06-01 2023-05-31 13386976 frs-core:CurrentFinancialInstruments 2023-05-31 13386976 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 13386976 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 13386976 frs-bus:Micro-entities 2022-06-01 2023-05-31 13386976 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 13386976 frs-bus:Director1 2022-06-01 2023-05-31 13386976 frs-bus:Director1 2022-05-31 13386976 frs-bus:Director1 2023-05-31 13386976 2021-05-10 13386976 2022-05-31 13386976 2021-05-11 2022-05-31 13386976 frs-core:CurrentFinancialInstruments 2022-05-31
Registered number: 13386976
Upc Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Nathan Associates
Chartered Certified Accountants
116 Headstone Lane
Harrow
HA2 6JN
Balance Sheet
Registered number: 13386976
31 May 2023 31 May 2022
£ £
Current assets 27,770 1,931
Creditors: Amounts Falling Due Within One Year (26,968 ) (3,726 )
NET CURRENT ASSETS (LIABILITIES) 802 (1,795 )
TOTAL ASSETS LESS CURRENT LIABILITIES 802 (1,795 )
Accruals and deferred income (600 ) (600 )
NET ASSETS/(LIABILITIES) 202 (2,395 )
CAPITAL AND RESERVES 202 (2,395 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
Mr Aleksander Zaborski - 3,202 - - 6,867
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Upc Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13386976 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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For the year ending 31 May 2023 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 Aleksander Zaborski
Director
24/08/2024