Acorah Software Products - Accounts Production 16.3.350 false true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 09775408 Mrs Eliana O'Shea iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09775408 2023-09-30 09775408 2024-09-30 09775408 2023-10-01 2024-09-30 09775408 frs-core:CurrentFinancialInstruments 2024-09-30 09775408 frs-core:Non-currentFinancialInstruments 2024-09-30 09775408 frs-core:ShareCapital 2024-09-30 09775408 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 09775408 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09775408 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09775408 frs-bus:SmallEntities 2023-10-01 2024-09-30 09775408 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09775408 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09775408 frs-bus:Director1 2023-10-01 2024-09-30 09775408 frs-countries:EnglandWales 2023-10-01 2024-09-30 09775408 2022-09-30 09775408 2023-09-30 09775408 2022-10-01 2023-09-30 09775408 frs-core:CurrentFinancialInstruments 2023-09-30 09775408 frs-core:Non-currentFinancialInstruments 2023-09-30 09775408 frs-core:ShareCapital 2023-09-30 09775408 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 09775408
UNCOL LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
Mouktaris & Co Ltd
Chartered Accountants & Registered Auditors
156a Burnt Oak Broadway
Edgware
Middlesex
HA8 0AX
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 09775408
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,376 39,428
1,376 39,428
Creditors: Amounts Falling Due Within One Year 3 (341 ) (4,354 )
NET CURRENT ASSETS (LIABILITIES) 1,035 35,074
TOTAL ASSETS LESS CURRENT LIABILITIES 1,035 35,074
Creditors: Amounts Falling Due After More Than One Year 4 - (42,047 )
PROVISIONS FOR LIABILITIES
Provisions For Charges (1,560 ) (1,440 )
NET LIABILITIES (525 ) (8,413 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Income Statement (625 ) (8,513 )
SHAREHOLDERS' FUNDS (525) (8,413)
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 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 Income Statement.
On behalf of the board
Mrs Eliana O'Shea
Director
10 April 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. 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. The financial statements are prepared in sterling, which is the functional currency of the entity.
1.2. Going Concern Disclosure
The financial statements have been prepared on a going concern basis on the grounds that the company's shareholders will continue to support the company over the following twelve months at least.
1.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.4. Taxation
The tax expense represents the sum of the corporation tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
3. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 107 -
Directors' loan accounts 234 4,354
341 4,354
Page 2
Page 3
4. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Amounts owed to group undertakings - 42,047
- 42,047
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
6. General Information
UNCOL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09775408 . The registered office is 156a Burnt Oak Broadway, Edgware, Middlesex, HA8 0AX.
Page 3