Acorah Software Products - Accounts Production 16.1.300 false true 30 March 2023 1 April 2022 false true No description of principal activity 31 March 2023 30 March 2024 30 March 2024 11919472 Mr Paul Morrison Mr Jan Hybler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11919472 2023-03-30 11919472 2024-03-30 11919472 2023-03-31 2024-03-30 11919472 frs-core:CurrentFinancialInstruments 2024-03-30 11919472 frs-bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 11919472 frs-bus:FilletedAccounts 2023-03-31 2024-03-30 11919472 frs-bus:Micro-entities 2023-03-31 2024-03-30 11919472 frs-bus:AuditExempt-NoAccountantsReport 2023-03-31 2024-03-30 11919472 frs-bus:Director1 2023-03-31 2024-03-30 11919472 frs-bus:Director2 2023-03-31 2024-03-30 11919472 2022-03-31 11919472 2023-03-30 11919472 2022-04-01 2023-03-30 11919472 frs-core:CurrentFinancialInstruments 2023-03-30
Registered number: 11919472
UK Communiiity Homes Ltd.
Unaudited Financial Statements
For The Year Ended 30 March 2024
Hiller Associates
F.M.A.A.T, A.T.T
7 Kingshill Avenue
St Albans
AL4 9QE
Balance Sheet
Registered number: 11919472
2024 2023
£ £
Fixed assets 3,609 239
Current assets 49,009 147,555
Creditors: Amounts Falling Due Within One Year (35,120 ) (144,328 )
NET CURRENT ASSETS 13,889 3,227
TOTAL ASSETS LESS CURRENT LIABILITIES 17,498 3,466
Accruals and deferred income (10,540 ) (540 )
NET ASSETS 6,958 2,926
CAPITAL AND RESERVES 6,958 2,926

Notes

1. General Information
UK Communiiity Homes Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11919472 . The registered office is 35 Berkeley Square, London, W1J 5BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are  loans to directors of £13,607 (2023 - £36,012)
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 March 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 Jan Hybler
Director
12/03/2025