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 12783860 Miss Chase Asprey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12783860 2022-07-31 12783860 2023-07-31 12783860 2022-08-01 2023-07-31 12783860 frs-core:CurrentFinancialInstruments 2023-07-31 12783860 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12783860 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12783860 frs-bus:Micro-entities 2022-08-01 2023-07-31 12783860 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12783860 frs-bus:Director1 2022-08-01 2023-07-31 12783860 frs-bus:Director1 2022-07-31 12783860 frs-bus:Director1 2023-07-31 12783860 2021-07-31 12783860 2022-07-31 12783860 2021-08-01 2022-07-31 12783860 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12783860
UKTM Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Kudos Accountants Ltd
15 Front Street
Sherburn Hill
Durham
Co. Durham
DH6 1PA
Balance Sheet
Registered number: 12783860
2023 2022
£ £
Current assets 18,601 9,539
Creditors: Amounts Falling Due Within One Year (17,105 ) (8,178 )
NET CURRENT ASSETS 1,496 1,361
TOTAL ASSETS LESS CURRENT LIABILITIES 1,496 1,361
Accruals and deferred income (1,080 ) (900 )
NET ASSETS 416 461
CAPITAL AND RESERVES 416 461

Notes

1. General Information
UKTM Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12783860 . The registered office is 15 Front Street, Sherburn Hill, Durham, Co. Durham, DH6 1PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Miss Chase Asprey 943 17,284 943 - 17,284
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Miss Chase Asprey
Director
30th April 2024