Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10714640 S A Soliman Ahmed M M Abdel-alim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10714640 2023-04-30 10714640 2024-04-30 10714640 2023-05-01 2024-04-30 10714640 frs-core:CurrentFinancialInstruments 2024-04-30 10714640 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10714640 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10714640 frs-bus:Micro-entities 2023-05-01 2024-04-30 10714640 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10714640 frs-bus:Director1 2023-05-01 2024-04-30 10714640 frs-bus:Director1 2023-04-30 10714640 frs-bus:Director1 2024-04-30 10714640 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 10714640 2022-04-30 10714640 2023-04-30 10714640 2022-05-01 2023-04-30 10714640 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10714640
UK Imaging Ltd
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 10714640
2024 2023
£ £
Fixed assets 1 1
Current assets 54,385 117,051
Creditors: Amounts Falling Due Within One Year (17,285 ) (39,161 )
NET CURRENT ASSETS 37,100 77,890
TOTAL ASSETS LESS CURRENT LIABILITIES 37,101 77,891
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 35,901 76,691
CAPITAL AND RESERVES 35,901 76,691

Notes

1. General Information
UK Imaging Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10714640 . The registered office is 19 Rockery Close, Leicester, LE5 4DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
S A Soliman Ahmed (2,348 ) - 148 - (2,496 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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
S A Soliman Ahmed
Director
25th November 2024