Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 07951044 Mr R D Nicholson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07951044 2022-07-31 07951044 2023-07-31 07951044 2022-08-01 2023-07-31 07951044 frs-core:CurrentFinancialInstruments 2023-07-31 07951044 frs-core:Non-currentFinancialInstruments 2023-07-31 07951044 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07951044 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 07951044 frs-bus:Micro-entities 2022-08-01 2023-07-31 07951044 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 07951044 frs-bus:Director1 2022-08-01 2023-07-31 07951044 2021-07-31 07951044 2022-07-31 07951044 2021-08-01 2022-07-31 07951044 frs-core:CurrentFinancialInstruments 2022-07-31 07951044 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 07951044
Ultimate Display Co Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Bright Ideas Accounting Ltd
Balance Sheet
Registered number: 07951044
2023 2022
£ £
Fixed assets 4,494 4,959
Current assets 28,549 59,423
Prepayments and accrued income 1,000 1,000
Creditors: Amounts Falling Due Within One Year (23,552 ) (31,276 )
NET CURRENT ASSETS 5,997 29,147
TOTAL ASSETS LESS CURRENT LIABILITIES 10,491 34,106
Creditors: Amounts Falling After More Than One Year (8,706 ) (11,636 )
Accruals and deferred income (6,147 ) (450 )
NET (LIABILITIES)/ASSETS (4,362 ) 22,020
CAPITAL AND RESERVES (4,362 ) 22,020

Notes

1. General Information
Ultimate Display Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07951044 . The registered office is Office 1, 1st Floor 1 Globe Lane, Dukinfield, Cheshire, SK16 4RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: )
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For the year ending 31 July 2023 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 R D Nicholson
Director
08/03/2024