Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 12600372 Mr Kamiar Dar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12600372 2023-04-30 12600372 2024-04-30 12600372 2023-05-01 2024-04-30 12600372 frs-core:CurrentFinancialInstruments 2024-04-30 12600372 frs-core:SharePremium 2024-04-30 12600372 frs-core:ShareCapital 2024-04-30 12600372 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 12600372 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12600372 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12600372 frs-bus:SmallEntities 2023-05-01 2024-04-30 12600372 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12600372 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12600372 frs-bus:Director1 2023-05-01 2024-04-30 12600372 frs-countries:EnglandWales 2023-05-01 2024-04-30 12600372 2022-04-30 12600372 2023-04-30 12600372 2022-05-01 2023-04-30 12600372 frs-core:CurrentFinancialInstruments 2023-04-30 12600372 frs-core:SharePremium 2023-04-30 12600372 frs-core:ShareCapital 2023-04-30 12600372 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 12600372
Uniti Networks Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12600372
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 36,569 7,308
36,569 7,308
Creditors: Amounts Falling Due Within One Year 4 (39,183 ) (23,284 )
NET CURRENT ASSETS (LIABILITIES) (2,614 ) (15,976 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,614 ) (15,976 )
NET LIABILITIES (2,614 ) (15,976 )
CAPITAL AND RESERVES
Called up share capital 5 10 10
Share premium account 118,294 78,109
Profit and Loss Account (120,918 ) (94,095 )
SHAREHOLDERS' FUNDS (2,614) (15,976)
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 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 Kamiar Dar
Director
27/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Uniti Networks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12600372 . The registered office is 127 Daneland, Barnet, Hertfordshire, EN4 8QB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 900 960
Directors' loan accounts 38,283 22,324
39,183 23,284
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 2