Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11852568 Mr Peter Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11852568 2023-02-28 11852568 2024-02-28 11852568 2023-03-01 2024-02-28 11852568 frs-core:CurrentFinancialInstruments 2024-02-28 11852568 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11852568 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11852568 frs-bus:Micro-entities 2023-03-01 2024-02-28 11852568 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11852568 frs-bus:Director1 2023-03-01 2024-02-28 11852568 frs-bus:Director1 2023-02-28 11852568 frs-bus:Director1 2024-02-28 11852568 2022-02-28 11852568 2023-02-28 11852568 2022-03-01 2023-02-28 11852568 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11852568
Ukdk2 Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 11852568
2024 2023
£ £
Fixed assets 1,832 2,818
Current assets 34,973 45,408
Prepayments and accrued income - (130 )
Creditors: Amounts Falling Due Within One Year (31,058 ) (42,315 )
NET CURRENT ASSETS 3,915 2,963
TOTAL ASSETS LESS CURRENT LIABILITIES 5,747 5,781
NET ASSETS 5,747 5,781
CAPITAL AND RESERVES 5,747 5,781

Notes

1. General Information
Ukdk2 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11852568 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Peter Clark 29 8,281 - - 8,309
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 Peter Clark
Director
24/09/2024