Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 02180735 Mr Inam Ulhaq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02180735 2024-12-31 02180735 2025-12-31 02180735 2025-01-01 2025-12-31 02180735 frs-core:CurrentFinancialInstruments 2025-12-31 02180735 frs-core:Non-currentFinancialInstruments 2025-12-31 02180735 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02180735 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02180735 frs-bus:Micro-entities 2025-01-01 2025-12-31 02180735 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02180735 frs-bus:Director1 2025-01-01 2025-12-31 02180735 2023-12-31 02180735 2024-12-31 02180735 2024-01-01 2024-12-31 02180735 frs-core:CurrentFinancialInstruments 2024-12-31 02180735 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 02180735
Uni-Oceanic Trading Company Limited
Financial Statements
For The Year Ended 31 December 2025
Kensington Mills & Clark Darby Limited
Chartered Certified Accountants
520-522 Moseley Road
Birmingham
West Midlands
B12 9AE
Balance Sheet
Registered number: 02180735
2025 2024
£ £
Current assets 285,290 260,944
Creditors: Amounts Falling Due Within One Year (262,086 ) (233,715 )
NET CURRENT ASSETS 23,204 27,229
TOTAL ASSETS LESS CURRENT LIABILITIES 23,204 27,229
Creditors: Amounts Falling Due After More Than One Year (2,747 ) (8,978 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 19,457 17,251
CAPITAL AND RESERVES 19,457 17,251

Notes

1. General Information
Uni-Oceanic Trading Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02180735 . The registered office is 127C Barlow Moor Road, Manchester, M20 2PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year ending 31 December 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.
On behalf of the board
Mr Inam Ulhaq
Director
11th September 2026