Acorah Software Products - Accounts Production 16.7.461 false true false 30 November 2023 30 November 2024 30 November 2024 SC791078 Mr Bentley Cartwright Mr Bentley Cartwright true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC791078 2023-11-29 SC791078 2024-11-30 SC791078 2023-11-30 2024-11-30 SC791078 frs-core:CurrentFinancialInstruments 2024-11-30 SC791078 frs-core:ShareCapital 2024-11-30 SC791078 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 SC791078 frs-bus:PrivateLimitedCompanyLtd 2023-11-30 2024-11-30 SC791078 frs-bus:FilletedAccounts 2023-11-30 2024-11-30 SC791078 frs-bus:SmallEntities 2023-11-30 2024-11-30 SC791078 frs-bus:AuditExempt-NoAccountantsReport 2023-11-30 2024-11-30 SC791078 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-30 2024-11-30 SC791078 1 2023-11-30 2024-11-30 SC791078 frs-bus:Director1 2023-11-30 2024-11-30 SC791078 frs-countries:Scotland 2023-11-30 2024-11-30
Registered number: SC791078
Uniq Web Management Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Rosslyn Associates Ltd
Chartered Tax Advisers & Accountants
The Walled Garden
South Building
Bush Estate
Midlothian
EH26 0SD
Uniq Web Management Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Uniq Web Management Ltd
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: SC791078

| 2024
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 1,124 |
Cash at bank and in hand |  | 2,391 |
|  | 3,515 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,154 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 361
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 361
NET ASSETS |  |  | 361
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | 360
SHAREHOLDERS' FUNDS |  |  | 361

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Bentley Cartwright Director
19/12/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Uniq Web Management Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2024
Notes to the Financial Statements
1. General Information
Uniq Web Management Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC791078 . The registered office is 16 Waterloo Bank, Penicuik, Midlothian, Scotland, EH26 8NS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Debtors

| 2024
--- | ---
| £
Due within one year
Trade debtors | 1,124

5. Creditors: Amounts Falling Due Within One Year

| 2024
--- | ---
| £
Other creditors | 1,139
Taxation and social security | 2,015
| 3,154

6. Share Capital

| 2024
--- | ---
| £
Allotted, Called up and fully paid | 1

7. Related Party Transactions
The directors are of the opinion that all related party transactions are conducted under normal market conditions and on an arm's length basis and therefore do not need to be disclosed under FRS 102 section 1A appendix C.
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Bentley Cartwright by virtue of his ownership of 100% of the issued share capital in the company.
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