Acorah Software Products - Accounts Production 14.6.300 false true false true No description of principal activity 9 May 2023 31 May 2024 31 May 2024 14855151 Mr David Fox-Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14855151 2023-05-08 14855151 2024-05-31 14855151 2023-05-09 2024-05-31 14855151 frs-core:CurrentFinancialInstruments 2024-05-31 14855151 frs-bus:PrivateLimitedCompanyLtd 2023-05-09 2024-05-31 14855151 frs-bus:FilletedAccounts 2023-05-09 2024-05-31 14855151 frs-bus:Micro-entities 2023-05-09 2024-05-31 14855151 frs-bus:AuditExempt-NoAccountantsReport 2023-05-09 2024-05-31 14855151 frs-bus:Director1 2023-05-09 2024-05-31 14855151 frs-bus:Director1 2023-05-08 14855151 frs-bus:Director1 2024-05-31
Registered number: 14855151
Ultimate Access Ltd
Unaudited Financial Statements
For the Period 9 May 2023 to 31 May 2024
Riley Accountancy
Balance Sheet
Registered number: 14855151
31 May 2024
£
Current assets 11,981
Creditors: Amounts Falling Due Within One Year (9,940 )
NET CURRENT ASSETS 2,041
TOTAL ASSETS LESS CURRENT LIABILITIES 2,041
Accruals and deferred income (864 )
NET ASSETS 1,177
CAPITAL AND RESERVES 1,177

Notes

1. General Information
Ultimate Access Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14855151 . The registered office is 14 Hatfield Close, Eaglescliffe, Stockton-On-Tees, TS16 0ND.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 9 May 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr David Fox-Holmes - 11,677 - - -
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 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 David Fox-Holmes
Director
17/07/2024