Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10820463 Mr Nilesh Patel Ms Saloni Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10820463 2023-12-31 10820463 2024-12-31 10820463 2024-01-01 2024-12-31 10820463 frs-core:CurrentFinancialInstruments 2024-12-31 10820463 frs-core:Non-currentFinancialInstruments 2024-12-31 10820463 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10820463 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10820463 frs-bus:Micro-entities 2024-01-01 2024-12-31 10820463 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10820463 frs-bus:Director1 2024-01-01 2024-12-31 10820463 frs-bus:Director2 2024-01-01 2024-12-31 10820463 2022-12-31 10820463 2023-12-31 10820463 2023-01-01 2023-12-31 10820463 frs-core:CurrentFinancialInstruments 2023-12-31 10820463 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 10820463
Uni Drive In Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 10820463
2024 2023
£ £
Fixed assets 2,525,481 2,525,481
Current assets 114,198 36,637
Creditors: Amounts Falling Due Within One Year (46,307 ) (67,161 )
NET CURRENT ASSETS (LIABILITIES) 67,891 (30,524 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,593,372 2,494,957
Creditors: Amounts Falling Due After More Than One Year (1,000,000 ) (2,475,000 )
Accruals and deferred income (1,979 ) (1,980 )
NET ASSETS 1,591,393 17,977
CAPITAL AND RESERVES 1,591,393 17,977

Notes

1. General Information
Uni Drive In Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10820463 . The registered office is Odeon House, 146 College Road, Harrow, HA1 1BH.
Basis of Preparation
During the current financial year, the company has changed its accounting framework from FRS 102 (The Financial Reporting Standard applicable in the UK and Republic of Ireland) to FRS 105 (The Financial Reporting Standard applicable to the Micro-Entities Regime).
Reason for the Change
The company qualifies as a micro-entity under the Companies Act 2006 and has opted to adopt FRS 105 to benefit from the simplified reporting requirements. This change provides a more appropriate and cost-effective financial reporting framework while remaining compliant with applicable regulations.
Impact of the Change
FRS 105 has simplified the company’s financial reporting, including:
• Reduced disclosure requirements.
• No requirement to present a statement of changes in equity.
• Simplified accounting policies where applicable.
The change in accounting framework has had no impact on the recognition or measurement of balances in the financial statements.
The financial statements have been prepared in compliance with FRS 105 for the first time in this reporting period.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Redeemable Preference Shares
Redeemable preference shares amounting to £1,550,000 were classified as equity. 
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For the year ending 31 December 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
Ms Saloni Patel
Director
11/04/2025