Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 03877517 Ms K Hall Ms K Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03877517 2023-11-30 03877517 2024-11-30 03877517 2023-12-01 2024-11-30 03877517 frs-core:CurrentFinancialInstruments 2024-11-30 03877517 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 03877517 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 03877517 frs-bus:Micro-entities 2023-12-01 2024-11-30 03877517 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 03877517 frs-bus:Director1 2023-12-01 2024-11-30 03877517 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 03877517 2022-11-30 03877517 2023-11-30 03877517 2022-12-01 2023-11-30 03877517 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 03877517
Unit 1 Industries Limited
Financial Statements
For The Year Ended 30 November 2024
AM & Company
Balance Sheet
Registered number: 03877517
2024 2023
£ £
Fixed assets 1,111 319
Current assets 52,399 16,451
Prepayments and accrued income (234 ) -
Creditors: Amounts Falling Due Within One Year (15,204 ) (7,360 )
NET CURRENT ASSETS 36,961 9,091
TOTAL ASSETS LESS CURRENT LIABILITIES 38,072 9,410
NET ASSETS 38,072 9,410
CAPITAL AND RESERVES 38,072 9,410

Notes

1. General Information
Unit 1 Industries Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03877517 . The registered office is 39 Maynard Road Walthamstow, London, E17 9JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Additional Note to the accounts
At the end of the financial year the director is owed £448 (2023: £281)
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For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms K Hall
Director
24/12/2024