Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 March 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09419302 Mr D Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09419302 2023-05-31 09419302 2024-05-31 09419302 2023-06-01 2024-05-31 09419302 frs-core:CurrentFinancialInstruments 2024-05-31 09419302 frs-core:Non-currentFinancialInstruments 2024-05-31 09419302 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09419302 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09419302 frs-bus:Micro-entities 2023-06-01 2024-05-31 09419302 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09419302 frs-bus:Director1 2023-06-01 2024-05-31 09419302 frs-bus:Director1 2023-05-31 09419302 frs-bus:Director1 2024-05-31 09419302 2022-02-28 09419302 2023-05-31 09419302 2022-03-01 2023-05-31 09419302 frs-core:CurrentFinancialInstruments 2023-05-31 09419302 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09419302
UWCB (Southern Region) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
SRC Advisory
2nd Floor Stanford Gate South Road
Brighton
East Sussex
BN1 6SB
Balance Sheet
Registered number: 09419302
31 May 2024 31 May 2023
£ £
Fixed assets 102 56
Current assets 212,507 186,269
Creditors: Amounts Falling Due Within One Year (306,789 ) (241,352 )
NET CURRENT LIABILITIES (94,282 ) (55,083 )
TOTAL ASSETS LESS CURRENT LIABILITIES (94,180 ) (55,027 )
Creditors: Amounts Falling Due After More Than One Year (26,614 ) (27,544 )
Accruals and deferred income (1,894 ) (1,628 )
NET LIABILITIES (122,688 ) (84,199 )
CAPITAL AND RESERVES (122,688 ) (84,199 )

Notes

1. General Information
UWCB (Southern Region) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09419302 . The registered office is 2nd Floor Stanford Gate, South Road, Brighton, East Sussex, BN1 6SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr D Smith 138,021 20,091 - - 158,112
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 D Smith
Director
18 June 2025