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 12505792 Mr D Noakes Mrs L Noakes Mr D Noakes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12505792 2023-03-31 12505792 2024-03-31 12505792 2023-04-01 2024-03-31 12505792 frs-core:CurrentFinancialInstruments 2024-03-31 12505792 frs-core:Non-currentFinancialInstruments 2024-03-31 12505792 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12505792 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12505792 frs-bus:Micro-entities 2023-04-01 2024-03-31 12505792 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12505792 frs-bus:Director1 2023-04-01 2024-03-31 12505792 frs-bus:Director2 2023-04-01 2024-03-31 12505792 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 12505792 2022-03-31 12505792 2023-03-31 12505792 2022-04-01 2023-03-31 12505792 frs-core:CurrentFinancialInstruments 2023-03-31 12505792 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 12505792
UClimb Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
C&H Stedman
Balance Sheet
Registered number: 12505792
2024 2023
£ £
Fixed assets 23,016 27,004
Current assets 79,596 80,506
Prepayments and accrued income 8,992 14,466
Creditors: Amounts Falling Due Within One Year (70,261 ) (64,118 )
NET CURRENT ASSETS 18,327 30,854
TOTAL ASSETS LESS CURRENT LIABILITIES 41,343 57,858
Creditors: Amounts Falling After More Than One Year (33,109 ) (31,031 )
Accruals and deferred income (1,559 ) (118 )
NET ASSETS 6,675 26,709
CAPITAL AND RESERVES 6,675 26,709

Notes

1. General Information
UClimb Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12505792 . The registered office is 167-169 Great Portland Street 5th Floor, London, W1W 5PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 9)
9 9
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 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 D Noakes
Director
15 October 2024