Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09242605 Mark Lillis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09242605 2023-09-30 09242605 2024-09-30 09242605 2023-10-01 2024-09-30 09242605 frs-core:CurrentFinancialInstruments 2024-09-30 09242605 frs-core:Non-currentFinancialInstruments 2024-09-30 09242605 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09242605 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09242605 frs-bus:Micro-entities 2023-10-01 2024-09-30 09242605 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09242605 frs-bus:Director1 2023-10-01 2024-09-30 09242605 2022-09-30 09242605 2023-09-30 09242605 2022-10-01 2023-09-30 09242605 frs-core:CurrentFinancialInstruments 2023-09-30 09242605 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09242605
Ubique 24 Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
Statement of Financial Position
Registered number: 09242605
2024 2023
£ £
Fixed assets 77,640 107,685
Current assets 224,395 195,031
Prepayments and accrued income 5,682 2,405
Creditors: Amounts Falling Due Within One Year (113,013 ) (125,615 )
NET CURRENT ASSETS 117,064 71,821
TOTAL ASSETS LESS CURRENT LIABILITIES 194,704 179,506
Creditors: Amounts Falling Due After More Than One Year (81,910 ) (105,983 )
Accruals and deferred income (2,237 ) (2,100 )
NET ASSETS 110,557 71,423
CAPITAL AND RESERVES 110,557 71,423

Notes

1. General Information
Ubique 24 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09242605 . The registered office is 5 Ashley Road, Gillingham, Kent, ME8 6TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
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For the year ending 30 September 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
Mark Lillis
Director
13 February 2025