Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13355243 Mr Justin Donnachie Mr Neil Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13355243 2023-04-30 13355243 2024-04-30 13355243 2023-05-01 2024-04-30 13355243 frs-core:CurrentFinancialInstruments 2024-04-30 13355243 frs-core:Non-currentFinancialInstruments 2024-04-30 13355243 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13355243 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13355243 frs-bus:Micro-entities 2023-05-01 2024-04-30 13355243 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13355243 frs-bus:Director1 2023-05-01 2024-04-30 13355243 frs-bus:Director2 2023-05-01 2024-04-30 13355243 2022-04-30 13355243 2023-04-30 13355243 2022-05-01 2023-04-30 13355243 frs-core:CurrentFinancialInstruments 2023-04-30 13355243 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 13355243
Ultimate Access West Midlands Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Skyline Accountancy Services Ltd
Unit 14c Althorpe Street
Leamington Spa
Warwickshire
CV31 2AU
Balance Sheet
Registered number: 13355243
2024 2023
£ £
Fixed assets 31,518 35,238
Current assets 8,771 9,676
Prepayments and accrued income 2,850 3,750
Creditors: Amounts Falling Due Within One Year (37,171 ) (25,655 )
NET CURRENT LIABILITIES (25,550 ) (12,229 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,968 23,009
Creditors: Amounts Falling After More Than One Year - (12,000 )
Accruals and deferred income (1,180 ) (1,910 )
NET ASSETS 4,788 9,099
CAPITAL AND RESERVES 4,788 9,099

Notes

1. General Information
Ultimate Access West Midlands Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13355243 . The registered office is 14c Althorpe Street, Leamington Spa, CV31 2AU.
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 April 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 Justin Donnachie
Director
15/02/2025