Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13542543 Mr Ayush Mangal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13542543 2023-08-31 13542543 2024-08-31 13542543 2023-09-01 2024-08-31 13542543 frs-core:CurrentFinancialInstruments 2024-08-31 13542543 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13542543 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13542543 frs-bus:Micro-entities 2023-09-01 2024-08-31 13542543 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13542543 frs-bus:Director1 2023-09-01 2024-08-31 13542543 2022-08-31 13542543 2023-08-31 13542543 2022-09-01 2023-08-31 13542543 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13542543
Universal Paving Uk Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
A & M Associates
Balance Sheet
Registered number: 13542543
2024 2023
£ £
Fixed assets 311 466
Current assets 1,103,302 585,389
Creditors: Amounts Falling Due Within One Year (1,612,230 ) (760,071 )
NET CURRENT LIABILITIES (508,928 ) (174,682 )
TOTAL ASSETS LESS CURRENT LIABILITIES (508,617 ) (174,216 )
Accruals and deferred income (2,034 ) (2,026 )
NET LIABILITIES (510,651 ) (176,242 )
CAPITAL AND RESERVES (510,651 ) (176,242 )

Notes

1. General Information
Universal Paving Uk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13542543 . The registered office is The Old Post Office, Victoria Street, Derby, DE1 1EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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
Mr Ayush Mangal
Director
20/05/2025