Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 12457913 Mr Omid Hassanpour iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12457913 2024-02-29 12457913 2025-02-28 12457913 2024-03-01 2025-02-28 12457913 frs-core:CurrentFinancialInstruments 2025-02-28 12457913 frs-core:Non-currentFinancialInstruments 2025-02-28 12457913 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12457913 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 12457913 frs-bus:Micro-entities 2024-03-01 2025-02-28 12457913 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12457913 frs-bus:Director1 2024-03-01 2025-02-28 12457913 2023-02-28 12457913 2024-02-29 12457913 2023-03-01 2024-02-29 12457913 frs-core:CurrentFinancialInstruments 2024-02-29 12457913 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 12457913
Uni Off Licence Leics Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Uni Off Licence Leics Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 12457913

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,451 | 7,589
Current assets |  | 9,636 | 47,674
Creditors: Amounts Falling Due Within One Year |  | (25 ) | (32,468 )
NET CURRENT ASSETS |  | 9,611 | 15,206
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,062 | 22,795
Creditors: Amounts Falling Due After More Than One Year |  | (20,938 ) | (20,427 )
NET (LIABILITIES)/ASSETS |  | (4,876 ) | 2,368
CAPITAL AND RESERVES |  | (4,876 ) | 2,368

## Notes

1. General Information
Uni Off Licence Leics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12457913 . The registered office is 39 Western Boulevard, Leicester, LE2 7HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
For the year ending 28 February 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 Omid Hassanpour Director
28/08/2025