Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 12457913 Mr Omid Hassanpour iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12457913 2025-02-28 12457913 2026-02-28 12457913 2025-03-01 2026-02-28 12457913 frs-core:CurrentFinancialInstruments 2026-02-28 12457913 frs-core:Non-currentFinancialInstruments 2026-02-28 12457913 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 12457913 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 12457913 frs-bus:Micro-entities 2025-03-01 2026-02-28 12457913 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 12457913 frs-bus:Director1 2025-03-01 2026-02-28 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
Registered number: 12457913
Uni Off Licence Leics Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 12457913
2026 2025
£ £
Fixed assets 5,483 6,451
Current assets 9,411 9,636
Creditors: Amounts Falling Due Within One Year (40 ) (25 )
NET CURRENT ASSETS 9,371 9,611
TOTAL ASSETS LESS CURRENT LIABILITIES 14,854 16,062
Creditors: Amounts Falling Due After More Than One Year (21,461 ) (20,938 )
NET LIABILITIES (6,607 ) (4,876 )
CAPITAL AND RESERVES (6,607 ) (4,876 )

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: NIL (2025: 2)
- 2
For the year ending 28 February 2026 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
21/08/2026