Acorah Software Products - Accounts Production 16.1.300 true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 10258540 Mr N.D. HANSEN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10258540 2023-06-30 10258540 2024-06-30 10258540 2023-07-01 2024-06-30 10258540 frs-core:CurrentFinancialInstruments 2024-06-30 10258540 frs-core:Non-currentFinancialInstruments 2024-06-30 10258540 frs-core:ShareCapital 2024-06-30 10258540 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 10258540 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10258540 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10258540 frs-bus:SmallEntities 2023-07-01 2024-06-30 10258540 frs-bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 10258540 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10258540 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10258540 frs-bus:Director1 2023-07-01 2024-06-30 10258540 frs-countries:EnglandWales 2023-07-01 2024-06-30 10258540 2022-06-30 10258540 2023-06-30 10258540 2022-07-01 2023-06-30 10258540 frs-core:CurrentFinancialInstruments 2023-06-30 10258540 frs-core:Non-currentFinancialInstruments 2023-06-30 10258540 frs-core:ShareCapital 2023-06-30 10258540 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 10258540
UK To Asia Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Business Accounting Services
Warwick Business Centre
Hawkes Drive, Heathcote Ind Estate
Warwick
Warwickshire
CV34 6LX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10258540
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (5,124 ) (5,124 )
NET CURRENT ASSETS (LIABILITIES) (5,024 ) (5,024 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,024 ) (5,024 )
Creditors: Amounts Falling Due After More Than One Year 6 (20,336 ) (20,336 )
NET LIABILITIES (25,360 ) (25,360 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (25,460 ) (25,460 )
SHAREHOLDERS' FUNDS (25,360) (25,360)
For the year ending 30 June 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 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 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
Mr N.D. HANSEN
Director
24/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
UK To Asia Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10258540 . The registered office is 4a CHARLES COURT, BUDBROOKE ROAD, WARWICK, WARWICKSHIRE, CV34 5LZ.
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. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 100 100
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 5,124 5,124
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 20,336 20,336
7. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2