Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 19 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14429836 Mr F Perossini Ms M Capua iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14429836 2023-10-31 14429836 2024-10-31 14429836 2023-11-01 2024-10-31 14429836 frs-core:CurrentFinancialInstruments 2024-10-31 14429836 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14429836 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14429836 frs-bus:Micro-entities 2023-11-01 2024-10-31 14429836 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14429836 frs-bus:Director1 2023-11-01 2024-10-31 14429836 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 14429836 2022-10-18 14429836 2023-10-31 14429836 2022-10-19 2023-10-31 14429836 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 14429836
UNext Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Brian Paul Limited
159A Chase Side
Enfield
Middlesex
EN2 0PW
Statement of Financial Position
Registered number: 14429836
31 October 2024 31 October 2023
Fixed assets 186,415 186,415
Current assets 1,044 557
Creditors: Amounts Falling Due Within One Year (89,657 ) (27,269 )
NET CURRENT LIABILITIES (88,613 ) (26,712 )
TOTAL ASSETS LESS CURRENT LIABILITIES 97,802 159,703
Accruals and deferred income (98,420 ) (160,896 )
NET LIABILITIES (618 ) (1,193 )
CAPITAL AND RESERVES (618 ) (1,193 )

Notes

1. General Information
UNext Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14429836 . The registered office is 159A Chase side, , Enfield, EN2 0PW.
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 October 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 F Perossini
Director
24/07/2025