Acorah Software Products - Accounts Production16.5.460falsetrue31 March 20241 April 2023falsetrueNo description of principal activity1 April 202431 March 202531 March 202512367435Mr ZUBAIR FAROOQiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure123674352024-03-31123674352025-03-31123674352024-04-012025-03-3112367435frs-core:CurrentFinancialInstruments2025-03-3112367435frs-bus:PrivateLimitedCompanyLtd2024-04-012025-03-3112367435frs-bus:FilletedAccounts2024-04-012025-03-3112367435frs-bus:Micro-entities2024-04-012025-03-3112367435frs-bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3112367435frs-bus:Director12024-04-012025-03-31123674352023-03-31123674352024-03-31123674352023-04-012024-03-3112367435frs-core:CurrentFinancialInstruments2024-03-31
Registered number: 12367435
YUNIKU TRADERS LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
T H SHAH & CO LTD
YUNIKU TRADERS LTD
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12367435
2025
2024
£
£
Current assets
14,568
17,312
Creditors: Amounts Falling Due Within One Year
(823)
(4,442)
NET CURRENT ASSETS
13,745
12,870
TOTAL ASSETS LESS CURRENT LIABILITIES
13,745
12,870
NET ASSETS
13,745
12,870
CAPITAL AND RESERVES
13,745
12,870
Notes
1.General Information
YUNIKU TRADERS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12367435. The registered office is 46 Dale Close, West Bridgford, Nottingham, NG2 6LH.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
3.Additional Note to the accounts
Creditors: Amounts Falling Due Within One Year
At the year-end, the total creditors of £823 (2024: £4,442) comprise the following:
Corporation tax payable: £322.62
Dividend declared but not yet paid: £500
Other creditors: £0
Page 0
Page 1
YUNIKU TRADERS LTD
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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.