Acorah Software Products - Accounts Production 16.6.950 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12757979 Mrs Farhat Malik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12757979 2024-06-30 12757979 2025-06-30 12757979 2024-07-01 2025-06-30 12757979 frs-core:CurrentFinancialInstruments 2025-06-30 12757979 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12757979 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12757979 frs-bus:Micro-entities 2024-07-01 2025-06-30 12757979 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12757979 frs-bus:Director1 2024-07-01 2025-06-30 12757979 2023-06-30 12757979 2024-06-30 12757979 2023-07-01 2024-06-30 12757979 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12757979
UNIVERSAL NO .1 LTD
Unaudited Financial Statements
For The Year Ended 30 June 2025
AMCI ASSOCIATES LTD
UNIVERSAL NO .1 LTD
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12757979

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,457 | 4,218
Current assets |  | 5,621 | 35,401
Creditors: Amounts Falling Due Within One Year |  | (9,830 ) | (31,934 )
NET CURRENT ASSETS (LIABILITIES) |  | (4,209 ) | 3,467
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 248 | 7,685
NET ASSETS |  | 248 | 7,685
CAPITAL AND RESERVES |  | 248 | 7,685

## Notes

1. General Information
UNIVERSAL NO .1 LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12757979 . The registered office is 133 Tame Road, Birmingham, B6 7DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 members have 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 Farhat Malik Director
28/10/2025