Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 10466228 Mr M Hargreaves Mrs A Hargreaves Mrs A Hargreaves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10466228 2023-11-30 10466228 2024-11-30 10466228 2023-12-01 2024-11-30 10466228 frs-core:CurrentFinancialInstruments 2024-11-30 10466228 frs-core:WithinOneYear 2024-11-30 10466228 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10466228 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 10466228 frs-bus:Micro-entities 2023-12-01 2024-11-30 10466228 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10466228 frs-bus:Director1 2023-12-01 2024-11-30 10466228 frs-bus:Director2 2023-12-01 2024-11-30 10466228 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 10466228 2022-11-30 10466228 2023-11-30 10466228 2022-12-01 2023-11-30 10466228 frs-core:CurrentFinancialInstruments 2023-11-30 10466228 frs-core:WithinOneYear 2023-11-30
Registered number: 10466228
Ultra Accountancy Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 10466228
2024 2023
£ £
Fixed assets 17,971 3,362
Current assets 72,619 47,748
Prepayments and accrued income 1,645 1,686
Creditors: Amounts Falling Due Within One Year (44,259 ) (33,944 )
NET CURRENT ASSETS 30,005 15,490
TOTAL ASSETS LESS CURRENT LIABILITIES 47,976 18,852
NET ASSETS 47,976 18,852
CAPITAL AND RESERVES 47,976 18,852

Notes

1. General Information
Ultra Accountancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10466228 . The registered office is The Plex, 15 Margaret Street, Wakefield, West Yorkshire, WF1 2DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 8,040 6,813
8,040 6,813
Page 0
Page 1
For the year ending 30 November 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 M Hargreaves
Director
22/01/2025