Acorah Software Products - Accounts Production 16.1.300 false true 29 November 2022 30 November 2021 false true No description of principal activity 30 November 2022 29 November 2023 29 November 2023 11693593 Mr Joseph Brookes Mr Stephen Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11693593 2022-11-29 11693593 2023-11-29 11693593 2022-11-30 2023-11-29 11693593 frs-core:CurrentFinancialInstruments 2023-11-29 11693593 frs-core:Non-currentFinancialInstruments 2023-11-29 11693593 frs-bus:PrivateLimitedCompanyLtd 2022-11-30 2023-11-29 11693593 frs-bus:FilletedAccounts 2022-11-30 2023-11-29 11693593 frs-bus:Micro-entities 2022-11-30 2023-11-29 11693593 frs-bus:AuditExempt-NoAccountantsReport 2022-11-30 2023-11-29 11693593 frs-bus:Director1 2022-11-30 2023-11-29 11693593 frs-bus:Director2 2022-11-30 2023-11-29 11693593 2021-11-29 11693593 2022-11-29 11693593 2021-11-30 2022-11-29 11693593 frs-core:CurrentFinancialInstruments 2022-11-29 11693593 frs-core:Non-currentFinancialInstruments 2022-11-29
Registered number: 11693593
Ulleswater Properties Ltd
Unaudited Financial Statements
For The Year Ended 29 November 2023
Balance Sheet
Registered number: 11693593
2023 2022
£ £
Fixed assets 1,380,443 1,179,257
Current assets 4,787 24,885
Prepayments and accrued income 45,903 -
Creditors: Amounts Falling Due Within One Year (475,740 ) (319,640 )
NET CURRENT LIABILITIES (425,050 ) (294,755 )
TOTAL ASSETS LESS CURRENT LIABILITIES 955,393 884,502
Creditors: Amounts Falling After More Than One Year (1,070,683 ) (962,991 )
Accruals and deferred income (1,508 ) -
NET LIABILITIES (116,798 ) (78,489 )
CAPITAL AND RESERVES (116,798 ) (78,489 )

Notes

1. General Information
Ulleswater Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11693593 . The registered office is Unit 6, 7-9 Lever Street, Bolton, BL3 1BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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For the year ending 29 November 2023 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 Joseph Brookes
Director
Mr Stephen Evans
Director
27/02/2025