Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 04078280 Mr Radhakrishnan  Kadamban Mr Kailbarajan Vallipuram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04078280 2022-12-31 04078280 2023-12-31 04078280 2023-01-01 2023-12-31 04078280 frs-core:CurrentFinancialInstruments 2023-12-31 04078280 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 04078280 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-01 2023-12-31 04078280 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-12-31 04078280 frs-core:PlantMachinery 2023-12-31 04078280 frs-core:PlantMachinery 2023-01-01 2023-12-31 04078280 frs-core:PlantMachinery 2022-12-31 04078280 frs-core:ShareCapital 2023-12-31 04078280 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 04078280 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04078280 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04078280 frs-bus:SmallEntities 2023-01-01 2023-12-31 04078280 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 04078280 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04078280 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04078280 frs-bus:Director1 2023-01-01 2023-12-31 04078280 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04078280 frs-countries:EnglandWales 2023-01-01 2023-12-31 04078280 2021-12-31 04078280 2022-12-31 04078280 2022-01-01 2022-12-31 04078280 frs-core:CurrentFinancialInstruments 2022-12-31 04078280 frs-core:ShareCapital 2022-12-31 04078280 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 04078280
UK GT Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 04078280
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 722,627 722,627
722,627 722,627
Creditors: Amounts Falling Due Within One Year 6 (2,069,807 ) (2,069,807 )
NET CURRENT ASSETS (LIABILITIES) (1,347,180 ) (1,347,180 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,347,180 ) (1,347,180 )
NET LIABILITIES (1,347,180 ) (1,347,180 )
CAPITAL AND RESERVES
Called up share capital 7 6 6
Profit and Loss Account (1,347,186 ) (1,347,186 )
SHAREHOLDERS' FUNDS (1,347,180) (1,347,180)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Radhakrishnan  Kadamban
Director
13/09/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
UK GT Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04078280 . The registered office is 232 Upper Tooting Road, London, SW17 7EW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 10% on cost
Plant & Machinery 10% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 January 2023 115,422 26,709 142,131
As at 31 December 2023 115,422 26,709 142,131
Depreciation
As at 1 January 2023 115,422 26,709 142,131
As at 31 December 2023 115,422 26,709 142,131
Net Book Value
As at 31 December 2023 - - -
As at 1 January 2023 - - -
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 722,627 722,627
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 6,009 6,009
Other creditors 2,063,798 2,063,798
2,069,807 2,069,807
Page 2
Page 3
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 6 6
Page 3