Acorah Software Products - Accounts Production 19.4.351 false true 31 August 2025 1 September 2024 false 1 September 2025 31 August 2026 31 August 2026 14277313 Mr Mohammed Fiaz Mr Rayyan Raja iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14277313 2025-08-31 14277313 2026-08-31 14277313 2025-09-01 2026-08-31 14277313 frs-core:CurrentFinancialInstruments 2026-08-31 14277313 frs-core:Non-currentFinancialInstruments 2026-08-31 14277313 frs-core:MotorVehicles 2026-08-31 14277313 frs-core:MotorVehicles 2025-09-01 2026-08-31 14277313 frs-core:MotorVehicles 2025-08-31 14277313 frs-core:ShareCapital 2026-08-31 14277313 frs-core:RetainedEarningsAccumulatedLosses 2026-08-31 14277313 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 14277313 frs-bus:FilletedAccounts 2025-09-01 2026-08-31 14277313 frs-bus:SmallEntities 2025-09-01 2026-08-31 14277313 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-08-31 14277313 frs-bus:SmallCompaniesRegimeForAccounts 2025-09-01 2026-08-31 14277313 frs-bus:Director1 2025-09-01 2026-08-31 14277313 frs-bus:Director2 2025-09-01 2026-08-31 14277313 frs-countries:EnglandWales 2025-09-01 2026-08-31 14277313 2024-08-31 14277313 2025-08-31 14277313 2024-09-01 2025-08-31 14277313 frs-core:CurrentFinancialInstruments 2025-08-31 14277313 frs-core:Non-currentFinancialInstruments 2025-08-31 14277313 frs-core:ShareCapital 2025-08-31 14277313 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31
Registered number: 14277313
UNITED COURIER (NORTH) LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2026
AQ Accountants Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14277313
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 14,480 15,404
14,480 15,404
CURRENT ASSETS
Debtors 5 1,594 903
Cash at bank and in hand 1,217 1,257
2,811 2,160
Creditors: Amounts Falling Due Within One Year 6 (24,432 ) (2,794 )
NET CURRENT ASSETS (LIABILITIES) (21,621 ) (634 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,141 ) 14,770
Creditors: Amounts Falling Due After More Than One Year 7 - (27,181 )
NET LIABILITIES (7,141 ) (12,411 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (7,241 ) (12,511 )
SHAREHOLDERS' FUNDS (7,141) (12,411)
Page 1
Page 2
For the year ending 31 August 2026 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 directors acknowledge their 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 Mohammed Fiaz
Director
22/10/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
UNITED COURIER (NORTH) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14277313 . The registered office is 2 Low Green Terrace, Bradford, BD7 3NA.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 6%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
Page 3
Page 4
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 September 2025 18,546
As at 31 August 2026 18,546
Depreciation
As at 1 September 2025 3,142
Provided during the period 924
As at 31 August 2026 4,066
Net Book Value
As at 31 August 2026 14,480
As at 1 September 2025 15,404
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 1,594 903
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 22,725 1,869
Taxation and social security 1,707 925
24,432 2,794
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Other creditors - 27,181
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
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