Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 11407498 Mr Usman Latif iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11407498 2024-06-30 11407498 2025-06-30 11407498 2024-07-01 2025-06-30 11407498 frs-core:CurrentFinancialInstruments 2025-06-30 11407498 frs-core:Non-currentFinancialInstruments 2025-06-30 11407498 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11407498 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11407498 frs-bus:Micro-entities 2024-07-01 2025-06-30 11407498 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11407498 frs-bus:Director1 2024-07-01 2025-06-30 11407498 2023-06-30 11407498 2024-06-30 11407498 2023-07-01 2024-06-30 11407498 frs-core:CurrentFinancialInstruments 2024-06-30 11407498 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 11407498
U&P LOGISTIC LTD
Unaudited Financial Statements
For The Year Ended 30 June 2025
Balance Sheet
Registered number: 11407498
2025 2024
£ £
Current assets 134 2,720
Creditors: Amounts Falling Due Within One Year (16,901 ) (16,139 )
NET CURRENT LIABILITIES (16,767 ) (13,419 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,767 ) (13,419 )
Creditors: Amounts Falling Due After More Than One Year (79 ) (2,600 )
Accruals and deferred income - (680 )
NET LIABILITIES (16,846 ) (16,699 )
CAPITAL AND RESERVES (16,846 ) (16,699 )

Notes

1. General Information
U&P LOGISTIC LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11407498 . The registered office is 12 Silver Way, Hillingdon, Uxbridge, UB10 0TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 June 2025 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 Usman Latif
Director
04/09/2025