Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04564219 I Ahmad R Ahmad I Ahmad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04564219 2023-03-31 04564219 2024-03-31 04564219 2023-04-01 2024-03-31 04564219 frs-core:CurrentFinancialInstruments 2024-03-31 04564219 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04564219 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04564219 frs-bus:Micro-entities 2023-04-01 2024-03-31 04564219 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04564219 frs-bus:Director1 2023-04-01 2024-03-31 04564219 frs-bus:Director1 2023-03-31 04564219 frs-bus:Director1 2024-03-31 04564219 frs-bus:Director2 2023-04-01 2024-03-31 04564219 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04564219 2022-03-31 04564219 2023-03-31 04564219 2022-04-01 2023-03-31 04564219 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04564219
UKIA Ltd
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 04564219
2024 2023
£ £
Fixed assets - 479
Current assets 65,640 68,336
Creditors: Amounts Falling Due Within One Year (60,569 ) (60,640 )
NET CURRENT ASSETS 5,071 7,696
TOTAL ASSETS LESS CURRENT LIABILITIES 5,071 8,175
NET ASSETS 5,071 8,175
CAPITAL AND RESERVES 5,071 8,175

Notes

1. General Information
UKIA Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04564219 . The registered office is 147 Mere Road, Leicester, Leicestershire, LE5 5GQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 4)
2 4
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
R Ahmad (39,718 ) - 71 - (39,647 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 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
R Ahmad
Director
28th March 2025