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 09739165 Mrs M Crisp Mr M Crisp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09739165 2023-08-31 09739165 2024-08-31 09739165 2023-09-01 2024-08-31 09739165 frs-core:CurrentFinancialInstruments 2024-08-31 09739165 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09739165 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09739165 frs-bus:Micro-entities 2023-09-01 2024-08-31 09739165 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09739165 frs-bus:Director1 2023-09-01 2024-08-31 09739165 frs-bus:Director2 2023-09-01 2024-08-31 09739165 2022-08-31 09739165 2023-08-31 09739165 2022-09-01 2023-08-31 09739165 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 09739165
UBF Industrial Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 09739165
2024 2023
£ £
Fixed assets 262,113 103,042
Current assets 533,787 379,255
Prepayments and accrued income 20,000 20,000
Creditors: Amounts Falling Due Within One Year (463,951 ) (225,850 )
NET CURRENT ASSETS 89,836 173,405
TOTAL ASSETS LESS CURRENT LIABILITIES 351,949 276,447
Accruals and deferred income (587 ) (587 )
NET ASSETS 351,362 275,860
CAPITAL AND RESERVES 351,362 275,860

Notes

1. General Information
UBF Industrial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09739165 . The registered office is Suite F2, 43 Elsinore House, Buckingham Street, Aylesbury, HP20 2NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
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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 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
Mrs M Crisp
Director
28/03/2025