Acorah Software Products - Accounts Production 15.0.500 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10750576 Mr Rochford Cameron iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10750576 2023-05-31 10750576 2024-05-31 10750576 2023-06-01 2024-05-31 10750576 frs-core:CurrentFinancialInstruments 2024-05-31 10750576 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10750576 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10750576 frs-bus:Micro-entities 2023-06-01 2024-05-31 10750576 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10750576 frs-bus:Director1 2023-06-01 2024-05-31 10750576 2022-05-31 10750576 2023-05-31 10750576 2022-06-01 2023-05-31 10750576 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10750576
Universal Ground Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 10750576
2024 2023
£ £
Fixed assets 17,149 20,864
Current assets 90,327 81,945
Prepayments and accrued income 833 -
Creditors: Amounts Falling Due Within One Year (75,174 ) (90,990 )
NET CURRENT ASSETS (LIABILITIES) 15,986 (9,045 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33,135 11,819
Accruals and deferred income (1,350 ) (1,350 )
NET ASSETS 31,785 10,469
CAPITAL AND RESERVES 31,785 10,469

Notes

1. General Information
Universal Ground Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10750576 . The registered office is Unit 3a Prior Rigg, Prior Rigg Lane, Carlisle, CA2 7RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 4)
2 4
For the year ending 31 May 2024 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 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 Rochford Cameron
Director
31 July 2024