Acorah Software Products - Accounts Production 16.3.350 false true true 30 September 2024 1 October 2023 false 1 October 2024 30 November 2024 30 November 2024 11577056 Mr Gezim BAJRAMI Mr BEKIM BAJRAMI Mr RILIND BAJRAMI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11577056 2024-09-30 11577056 2024-11-30 11577056 2024-10-01 2024-11-30 11577056 frs-core:CurrentFinancialInstruments 2024-11-30 11577056 frs-core:Non-currentFinancialInstruments 2024-11-30 11577056 frs-core:ShareCapital 2024-11-30 11577056 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 11577056 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2024-11-30 11577056 frs-bus:FilletedAccounts 2024-10-01 2024-11-30 11577056 frs-bus:SmallEntities 2024-10-01 2024-11-30 11577056 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2024-11-30 11577056 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2024-11-30 11577056 frs-bus:Director1 2024-10-01 2024-11-30 11577056 frs-bus:Director2 2024-10-01 2024-11-30 11577056 frs-bus:Director3 2024-10-01 2024-11-30 11577056 frs-countries:EnglandWales 2024-10-01 2024-11-30 11577056 2023-09-30 11577056 2024-09-30 11577056 2023-10-01 2024-09-30 11577056 frs-core:CurrentFinancialInstruments 2024-09-30 11577056 frs-core:Non-currentFinancialInstruments 2024-09-30 11577056 frs-core:ShareCapital 2024-09-30 11577056 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 11577056
UNIVERSAL ELECTRICS LTD
Unaudited Financial Statements
For the Period 1 October 2024 to 30 November 2024
Major's Accounts & Co Ltd
ACCA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11577056
30 November 2024 30 September 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 741 741
Cash at bank and in hand 4 25
745 766
Creditors: Amounts Falling Due Within One Year 5 (23,694 ) (21,416 )
NET CURRENT ASSETS (LIABILITIES) (22,949 ) (20,650 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,949 ) (20,650 )
Creditors: Amounts Falling Due After More Than One Year 6 (850 ) (1,038 )
NET LIABILITIES (23,799 ) (21,688 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (23,800 ) (21,689 )
SHAREHOLDERS' FUNDS (23,799) (21,688)
For the period ending 30 November 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 Profit and Loss Account.
On behalf of the board
Mr Gezim BAJRAMI
Director
1st August 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
UNIVERSAL ELECTRICS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11577056 . The registered office is Gezim Bajrami, 28 Forbes Court, Woodland Road, London, SE19 1PJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
4. Debtors
30 November 2024 30 September 2024
£ £
Due within one year
Other debtors 741 741
5. Creditors: Amounts Falling Due Within One Year
30 November 2024 30 September 2024
£ £
Bank loans and overdrafts 1,127 1,127
Corporation tax 2,417 2,310
Other taxes and social security 361 161
Other creditors 2,722 2,622
Accruals and deferred income 1,685 1,463
Directors' loan accounts 15,382 13,733
23,694 21,416
6. Creditors: Amounts Falling Due After More Than One Year
30 November 2024 30 September 2024
£ £
Bank loans 850 1,038
7. Share Capital
30 November 2024 30 September 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2
Page 3
8. Related Party Transactions
Universal Plastering Ltd
As of the beginning of the financial period, the opening balance with Universal Plastering Ltd stood at £2,622.36. Throughout the financial period, there were no repayments made and £100 advanced by Universal Plastering Ltd .At the reporting period end,the closing balance with Universal Plastering Ltd was £2,722.36.
Page 3