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Acorah Software Products - Accounts Production 13.7.148 false true No description of principal activity 1 October 2020 30 September 2021 30 September 2021 06672914 Mr Michael Alleyne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06672914 2020-09-30 06672914 2021-09-30 06672914 2020-10-01 2021-09-30 06672914 frs-core:CurrentFinancialInstruments 2021-09-30 06672914 frs-core:CurrentFinancialInstruments 2020-10-01 2021-09-30 06672914 frs-core:Non-currentFinancialInstruments 2021-09-30 06672914 frs-core:Non-currentFinancialInstruments 2020-10-01 2021-09-30 06672914 frs-core:CurrentFinancialInstruments 2020-10-01 2021-09-30 06672914 frs-core:CurrentFinancialInstruments 2021-09-30 06672914 frs-core:AfterOneYear 2020-10-01 2021-09-30 06672914 frs-core:BetweenOneFiveYears 2020-10-01 2021-09-30 06672914 frs-core:BetweenOneFiveYears 2021-09-30 06672914 frs-core:ComputerEquipment 2021-09-30 06672914 frs-core:ComputerEquipment 2020-10-01 2021-09-30 06672914 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2020-10-01 2021-09-30 06672914 frs-core:CurrentFinancialInstruments 1 2021-09-30 06672914 frs-core:Non-currentFinancialInstruments 1 2021-09-30 06672914 2 2020-10-01 2021-09-30 06672914 frs-core:CurrentFinancialInstruments 2 2021-09-30 06672914 frs-core:Non-currentFinancialInstruments 2 2021-09-30 06672914 3 2020-10-01 2021-09-30 06672914 frs-core:CurrentFinancialInstruments 3 2021-09-30 06672914 frs-core:Non-currentFinancialInstruments 3 2021-09-30 06672914 4 2020-10-01 2021-09-30 06672914 frs-core:CurrentFinancialInstruments 4 2021-09-30 06672914 frs-core:Non-currentFinancialInstruments 4 2021-09-30 06672914 5 2020-10-01 2021-09-30 06672914 frs-core:CurrentFinancialInstruments 5 2021-09-30 06672914 frs-core:Non-currentFinancialInstruments 5 2021-09-30 06672914 6 2020-10-01 2021-09-30 06672914 frs-core:CurrentFinancialInstruments 6 2021-09-30 06672914 frs-core:Non-currentFinancialInstruments 6 2021-09-30 06672914 7 2020-10-01 2021-09-30 06672914 frs-core:CurrentFinancialInstruments 7 2021-09-30 06672914 frs-core:Non-currentFinancialInstruments 7 2021-09-30 06672914 8 2020-10-01 2021-09-30 06672914 frs-core:CurrentFinancialInstruments 8 2021-09-30 06672914 frs-core:Non-currentFinancialInstruments 8 2021-09-30 06672914 9 2020-10-01 2021-09-30 06672914 frs-core:CurrentFinancialInstruments 9 2021-09-30 06672914 frs-core:Non-currentFinancialInstruments 9 2021-09-30 06672914 10 2020-10-01 2021-09-30 06672914 frs-core:CurrentFinancialInstruments 10 2021-09-30 06672914 frs-core:Non-currentFinancialInstruments 10 2021-09-30 06672914 11 2020-10-01 2021-09-30 06672914 frs-core:CurrentFinancialInstruments 11 2021-09-30 06672914 frs-core:Non-currentFinancialInstruments 11 2021-09-30 06672914 12 2020-10-01 2021-09-30 06672914 frs-core:CurrentFinancialInstruments 12 2021-09-30 06672914 frs-core:Non-currentFinancialInstruments 12 2021-09-30 06672914 13 2020-10-01 2021-09-30 06672914 frs-core:CurrentFinancialInstruments 13 2021-09-30 06672914 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2021-09-30 06672914 20 2020-10-01 2021-09-30 06672914 frs-core:CurrentFinancialInstruments 20 2021-09-30 06672914 frs-core:Non-currentFinancialInstruments 20 2021-09-30 06672914 dpl-frs:Item1 2020-10-01 2021-09-30 06672914 dpl-frs:Item1 2020-09-30 06672914 dpl-frs:Item1 2021-09-30 06672914 dpl-frs:CostSales dpl-frs:Item1 2020-10-01 2021-09-30 06672914 dpl-frs:CostSales dpl-frs:Item1 2020-09-30 06672914 dpl-frs:CostSales dpl-frs:Item1 2021-09-30 06672914 dpl-frs:DistributionCosts dpl-frs:Item1 2020-10-01 2021-09-30 06672914 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-10-01 2021-09-30 06672914 dpl-frs:Item2 2020-10-01 2021-09-30 06672914 dpl-frs:Item2 2020-09-30 06672914 dpl-frs:Item2 2021-09-30 06672914 dpl-frs:CostSales dpl-frs:Item2 2020-10-01 2021-09-30 06672914 dpl-frs:CostSales dpl-frs:Item2 2020-09-30 06672914 dpl-frs:CostSales dpl-frs:Item2 2021-09-30 06672914 dpl-frs:DistributionCosts dpl-frs:Item2 2020-10-01 2021-09-30 06672914 dpl-frs:AdministrativeExpenses dpl-frs:Item2 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Registered number: 06672914
Ulani Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2021
Balance Sheet
Registered number: 06672914
2021 2020
£ £
Current assets 5,591 32,390
Creditors: Amounts Falling Due Within One Year (102 ) (38,002 )
NET CURRENT ASSETS (LIABILITIES) 5,489 (5,612 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,489 (5,612 )
Creditors: Amounts Falling After More Than One Year (36,573 ) -
NET LIABILITIES (31,084 ) (5,612 )
CAPITAL AND RESERVES (31,084 ) (5,612 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2021 2020
Office and administration 1 1
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2020 Amounts advanced Amounts repaid Amounts written off As at 30 September 2021
£ £ £ £ £
Mr Michael Alleyne 6,626 - 6,626 - -
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Ulani Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06672914 . The registered office is 1 Clovelly Avenue, Colindale, London, NW9 6DT.
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For the year ending 30 September 2021 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 Michael Alleyne
Director
10/10/2023