Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11520643 Mr N S Marlow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11520643 2023-08-31 11520643 2024-08-31 11520643 2023-09-01 2024-08-31 11520643 frs-core:CurrentFinancialInstruments 2024-08-31 11520643 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11520643 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11520643 frs-bus:Micro-entities 2023-09-01 2024-08-31 11520643 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11520643 frs-bus:Director1 2023-09-01 2024-08-31 11520643 2022-08-31 11520643 2023-08-31 11520643 2022-09-01 2023-08-31 11520643 frs-core:CurrentFinancialInstruments 2023-08-31
Universal Executive Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 11520643
2024 2023
£ £
Fixed assets 5,610,092 5,265,772
Current assets 89,508 84,233
Prepayments and accrued income 22,705 27,513
Creditors: Amounts Falling Due Within One Year (5,559,864 ) (5,234,285 )
NET CURRENT LIABILITIES (5,447,651 ) (5,122,539 )
TOTAL ASSETS LESS CURRENT LIABILITIES 162,441 143,233
Accruals and deferred income (7,525 ) (10,240 )
NET ASSETS 154,916 132,993
CAPITAL AND RESERVES 154,916 132,993

Notes

1. General Information
Universal Executive Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11520643 . The registered office is Prospect House, 50 Leigh Road, Eastleigh, Hampshire, SO50 9DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 31 August 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 N S Marlow
Director
13/03/2025