Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 07730154 Mr Andrei Trinca iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07730154 2023-08-31 07730154 2024-08-31 07730154 2023-09-01 2024-08-31 07730154 frs-core:CurrentFinancialInstruments 2024-08-31 07730154 frs-core:FurnitureFittings 2024-08-31 07730154 frs-core:FurnitureFittings 2023-09-01 2024-08-31 07730154 frs-core:FurnitureFittings 2023-08-31 07730154 frs-core:PlantMachinery 2024-08-31 07730154 frs-core:PlantMachinery 2023-09-01 2024-08-31 07730154 frs-core:PlantMachinery 2023-08-31 07730154 frs-core:ShareCapital 2024-08-31 07730154 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 07730154 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07730154 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07730154 frs-bus:SmallEntities 2023-09-01 2024-08-31 07730154 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07730154 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07730154 frs-bus:Director1 2023-09-01 2024-08-31 07730154 frs-countries:EnglandWales 2023-09-01 2024-08-31 07730154 2022-08-31 07730154 2023-08-31 07730154 2022-09-01 2023-08-31 07730154 frs-core:CurrentFinancialInstruments 2023-08-31 07730154 frs-core:ShareCapital 2023-08-31 07730154 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 07730154
Ulker Brothers Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Clear Book Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07730154
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 16,933 16,933
16,933 16,933
Creditors: Amounts Falling Due Within One Year 5 (49,601 ) (49,451 )
NET CURRENT ASSETS (LIABILITIES) (49,601 ) (49,451 )
TOTAL ASSETS LESS CURRENT LIABILITIES (32,668 ) (32,518 )
NET LIABILITIES (32,668 ) (32,518 )
CAPITAL AND RESERVES
Called up share capital 6 200 200
Profit and Loss Account (32,868 ) (32,718 )
SHAREHOLDERS' FUNDS (32,668) (32,518)
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 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 Andrei Trinca
Director
16/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ulker Brothers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07730154 . The registered office is 59-61 Barking Road, London, E16 4HB.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery Straight line
Fixtures & Fittings Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 September 2023 24,670 34,650 59,320
As at 31 August 2024 24,670 34,650 59,320
Depreciation
As at 1 September 2023 16,820 25,567 42,387
As at 31 August 2024 16,820 25,567 42,387
Net Book Value
As at 31 August 2024 7,850 9,083 16,933
As at 1 September 2023 7,850 9,083 16,933
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) (1 )
Other creditors 49,602 49,452
49,601 49,451
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200 200
Page 2