Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10200073 Dr Roger Wise iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10200073 2023-03-31 10200073 2024-03-31 10200073 2023-04-01 2024-03-31 10200073 frs-core:CurrentFinancialInstruments 2024-03-31 10200073 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10200073 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10200073 frs-bus:Micro-entities 2023-04-01 2024-03-31 10200073 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10200073 frs-bus:Director1 2023-04-01 2024-03-31 10200073 2022-03-31 10200073 2023-03-31 10200073 2022-04-01 2023-03-31 10200073 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10200073
Ultrawise Innovation Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Watermill Accounting Limited
Balance Sheet
Registered number: 10200073
2024 2023
£ £
Fixed assets 8,847 9,819
Current assets 3,554 38,035
Prepayments and accrued income (83 ) 1,400
Creditors: Amounts Falling Due Within One Year (27,264 ) (28,751 )
NET CURRENT ASSETS (LIABILITIES) (23,793 ) 10,684
TOTAL ASSETS LESS CURRENT LIABILITIES (14,946 ) 20,503
NET (LIABILITIES)/ASSETS (14,946 ) 20,503
CAPITAL AND RESERVES (14,946 ) 20,503

Notes

1. General Information
Ultrawise Innovation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10200073 . The registered office is 72 Nursery Road, Bishop'S Stortford, United Kingdom, Hertfordshire, CM23 3HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Additional Note to the accounts
1) In 2023-24, Ultrawise Innovation invested resources in generating new products and technologies to increase its intellectual property portfolio and broaden its client base.  This was part funded by successful applications to UK Government R&D grant award competitions.
2)In 2023-24, Ultrawise Innovation has written off Bad debts for GBP 23,626.21 for Smart Seprations. Smart Seprations has gone insolvent and hence the invoices doesn't seems to be reliase in near future.
For the year ending 31 March 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
Dr Roger Wise
Director
06/08/2024