Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12677857 A R Hooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12677857 2023-04-30 12677857 2024-04-30 12677857 2023-05-01 2024-04-30 12677857 frs-core:CurrentFinancialInstruments 2024-04-30 12677857 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12677857 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12677857 frs-bus:Micro-entities 2023-05-01 2024-04-30 12677857 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12677857 frs-bus:Director1 2023-05-01 2024-04-30 12677857 frs-bus:Director1 2023-04-30 12677857 frs-bus:Director1 2024-04-30 12677857 2022-04-30 12677857 2023-04-30 12677857 2022-05-01 2023-04-30 12677857 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 12677857
United Glass And Glazing Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 2—3
Page 1
Company Information
Director A R Hooper
Company Number 12677857
Registered Office 2nd Floor Butler House
177-178 Tottenham Court Road
London
W1T 7AF
Accountants Jones & Partners Limited
2nd Floor, Butler House
177-178 Tottenham Court Road
London
W1T 7AF
Page 1
Page 2
Balance Sheet
Registered number: 12677857
2024 2023
£ £
Fixed assets 1,791 2,389
Current assets 823 857
Prepayments and accrued income 2,758 -
Creditors: Amounts Falling Due Within One Year (5,368 ) (10,907 )
NET CURRENT LIABILITIES (1,787 ) (10,050 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4 (7,661 )
NET ASSETS/(LIABILITIES) 4 (7,661 )
CAPITAL AND RESERVES 4 (7,661 )

Notes

1. General Information
United Glass And Glazing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12677857 . The registered office is 2nd Floor Butler House, 177-178 Tottenham Court Road, London, W1T 7AF.
Basis of preparation
These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
2. Average Number of Employees
Average number of employees, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
A R Hooper 8,100 17,264 8,388 - 776
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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.
The financial statements were approved by the board of directors on 23 April 2025 and were signed on its behalf by:
A R Hooper
Director
23 April 2025
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