Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 September 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14318141 Mr Roger Speakman Mr Colin Mutch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14318141 2023-12-31 14318141 2024-12-31 14318141 2024-01-01 2024-12-31 14318141 frs-core:CurrentFinancialInstruments 2024-12-31 14318141 frs-core:Non-currentFinancialInstruments 2024-12-31 14318141 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14318141 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14318141 frs-bus:Micro-entities 2024-01-01 2024-12-31 14318141 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14318141 frs-bus:Director1 2024-01-01 2024-12-31 14318141 frs-bus:Director2 2024-01-01 2024-12-31 14318141 2022-08-31 14318141 2023-12-31 14318141 2022-09-01 2023-12-31 14318141 frs-core:CurrentFinancialInstruments 2023-12-31 14318141 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 14318141
UKI Mechanical Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Woodville Accountancy
Balance Sheet
Registered number: 14318141
31 December 2024 31 December 2023
£ £
Fixed assets 191,585 38,526
Current assets 479,447 46,771
Creditors: Amounts Falling Due Within One Year (623,660 ) (75,326 )
NET CURRENT LIABILITIES (144,213 ) (28,555 )
TOTAL ASSETS LESS CURRENT LIABILITIES 47,372 9,971
Creditors: Amounts Falling Due After More Than One Year (10,464 ) -
NET ASSETS 36,908 9,971
CAPITAL AND RESERVES 36,908 9,971

Notes

1. General Information
UKI Mechanical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14318141 . The registered office is Unit 18 Pall Mall, Chorley, PR7 2LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 2)
- 2
For the year ending 31 December 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 Colin Mutch
Director
24/04/2025