Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08224265 Mr Mark Garwood Mrs Maxine Garwood Mrs Diane Garwood-Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08224265 2023-09-30 08224265 2024-09-30 08224265 2023-10-01 2024-09-30 08224265 frs-core:CurrentFinancialInstruments 2024-09-30 08224265 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08224265 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08224265 frs-bus:Micro-entities 2023-10-01 2024-09-30 08224265 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08224265 frs-bus:Director1 2023-10-01 2024-09-30 08224265 frs-bus:Director2 2023-10-01 2024-09-30 08224265 frs-bus:Director3 2023-10-01 2024-09-30 08224265 2022-09-30 08224265 2023-09-30 08224265 2022-10-01 2023-09-30 08224265 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 08224265
Ultimate Learning Resources Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Watson Knipe Ltd
10 Milton Court
Ravenshead
Nottingham
Nottinghamshire
NG15 9BD
Balance Sheet
Registered number: 08224265
2024 2023
£ £
Fixed assets - 264
Current assets 37,943 61,224
Creditors: Amounts Falling Due Within One Year (39,955 ) (36,246 )
NET CURRENT ASSETS (LIABILITIES) (2,012 ) 24,978
TOTAL ASSETS LESS CURRENT LIABILITIES (2,012 ) 25,242
NET (LIABILITIES)/ASSETS (2,012 ) 25,242
CAPITAL AND RESERVES (2,012 ) 25,242

Notes

1. General Information
Ultimate Learning Resources Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08224265 . The registered office is 22 Northgate, Sleaford, Lincolnshire, NG34 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 4)
1 4
For the year ending 30 September 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 Mark Garwood
Director
18/02/2025