Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 SC633335 Miss Ana Martin Casado iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC633335 2023-06-30 SC633335 2024-06-30 SC633335 2023-07-01 2024-06-30 SC633335 frs-core:CurrentFinancialInstruments 2024-06-30 SC633335 frs-core:Non-currentFinancialInstruments 2024-06-30 SC633335 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC633335 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC633335 frs-bus:Micro-entities 2023-07-01 2024-06-30 SC633335 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC633335 frs-bus:Director1 2023-07-01 2024-06-30 SC633335 frs-bus:Director1 2023-06-30 SC633335 frs-bus:Director1 2024-06-30 SC633335 2022-06-30 SC633335 2023-06-30 SC633335 2022-07-01 2023-06-30 SC633335 frs-core:CurrentFinancialInstruments 2023-06-30 SC633335 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: SC633335
United Kingdom Trading Company Ltd
Financial Statements
For The Year Ended 30 June 2024
Khokhar McAdam Ltd
Chartered Accountants
1 Eagle Street
Glasgow
G4 9XA
Balance Sheet
Registered number: SC633335
2024 2023
£ £
Current assets 55,032 56,515
Creditors: Amounts Falling Due Within One Year (12,804 ) (11,404 )
NET CURRENT ASSETS 42,228 45,111
TOTAL ASSETS LESS CURRENT LIABILITIES 42,228 45,111
Creditors: Amounts Falling After More Than One Year (54,002 ) (52,670 )
Accruals and deferred income (954 ) (2,862 )
NET LIABILITIES (12,728 ) (10,421 )
CAPITAL AND RESERVES (12,728 ) (10,421 )

Notes

1. General Information
United Kingdom Trading Company Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC633335 . The registered office is 64a Cumberland Street, Edinburgh, EH3 6RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Miss Ana Martin Casado 24,139 19,818 33,417 - 10,540
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 her 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
Miss Ana Martin Casado
Director
20 November 2024