Acorah Software Products - Accounts Production 16.1.300 true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 02016769 Mrs A Miller Mrs A Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02016769 2023-05-31 02016769 2024-05-31 02016769 2023-06-01 2024-05-31 02016769 frs-core:ShareCapital 2024-05-31 02016769 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 02016769 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 02016769 frs-bus:SmallEntities 2023-06-01 2024-05-31 02016769 frs-bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 02016769 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 02016769 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 02016769 frs-bus:Director1 2023-06-01 2024-05-31 02016769 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 02016769 frs-countries:EnglandWales 2023-06-01 2024-05-31 02016769 2022-05-31 02016769 2023-05-31 02016769 frs-core:ShareCapital 2023-05-31
Registered number: 02016769
Unigraph Communications Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02016769
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 3 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs A Miller
Director
24 February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Unigraph Communications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02016769 . The registered office is 64 - 66, Old Street, London , EV1V 9AN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2