Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10666107 Mrs Kanchan Arora iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10666107 2024-03-31 10666107 2025-03-31 10666107 2024-04-01 2025-03-31 10666107 frs-core:CurrentFinancialInstruments 2025-03-31 10666107 frs-core:Non-currentFinancialInstruments 2025-03-31 10666107 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10666107 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10666107 frs-bus:Micro-entities 2024-04-01 2025-03-31 10666107 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10666107 frs-bus:Director1 2024-04-01 2025-03-31 10666107 2023-03-31 10666107 2024-03-31 10666107 2023-04-01 2024-03-31 10666107 frs-core:CurrentFinancialInstruments 2024-03-31 10666107 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10666107
Uneek Wholesale Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 10666107
2025 2024
£ £
Fixed assets 5,920 7,220
Current assets 70,112 82,091
Creditors: Amounts Falling Due Within One Year (27,804 ) (40,722 )
NET CURRENT ASSETS 42,308 41,369
TOTAL ASSETS LESS CURRENT LIABILITIES 48,228 48,589
Creditors: Amounts Falling Due After More Than One Year (19,854 ) (21,936 )
Accruals and deferred income (4,000 ) (3,000 )
NET ASSETS 24,374 23,653
CAPITAL AND RESERVES 24,374 23,653

Notes

1. General Information
Uneek Wholesale Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10666107 . The registered office is 22 Gardner House, Water Mill Way, Feltham, TW13 5NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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
Mrs Kanchan Arora
Director
31/12/2025