Acorah Software Products - Accounts Production 16.1.300 false true 30 May 2023 1 June 2022 false true No description of principal activity 31 May 2023 30 May 2024 30 May 2024 13417889 Mr Wing Cheong Chung Mr Ray Siu Mak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13417889 2023-05-30 13417889 2024-05-30 13417889 2023-05-31 2024-05-30 13417889 frs-core:CurrentFinancialInstruments 2024-05-30 13417889 frs-bus:PrivateLimitedCompanyLtd 2023-05-31 2024-05-30 13417889 frs-bus:FilletedAccounts 2023-05-31 2024-05-30 13417889 frs-bus:Micro-entities 2023-05-31 2024-05-30 13417889 frs-bus:AuditExempt-NoAccountantsReport 2023-05-31 2024-05-30 13417889 frs-bus:Director1 2023-05-31 2024-05-30 13417889 frs-bus:Director2 2023-05-31 2024-05-30 13417889 2022-05-31 13417889 2023-05-30 13417889 2022-06-01 2023-05-30 13417889 frs-core:CurrentFinancialInstruments 2023-05-30
Registered number: 13417889
UKProcab Limited
Unaudited Financial Statements
For The Year Ended 30 May 2024
T Cheung & Co
Balance Sheet
Registered number: 13417889
2024 2023
£ £
Fixed assets 42,585 50,100
Current assets 15,525 11,927
Creditors: Amounts Falling Due Within One Year (53,598 ) (55,929 )
NET CURRENT LIABILITIES (38,073 ) (44,002 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,512 6,098
Accruals and deferred income (160 ) (863 )
NET ASSETS 4,352 5,235
CAPITAL AND RESERVES 4,352 5,235

Notes

1. General Information
UKProcab Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13417889 . The registered office is Unit 2 Chapel Works, 16 Canterbury Road, Nottingham, NG8 1PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 May 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 Wing Cheong Chung
Director
11/02/2025