Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13552426 Mr Balwant Singh Budwal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13552426 2023-08-31 13552426 2024-08-31 13552426 2023-09-01 2024-08-31 13552426 frs-core:CurrentFinancialInstruments 2024-08-31 13552426 frs-core:Non-currentFinancialInstruments 2024-08-31 13552426 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13552426 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13552426 frs-bus:Micro-entities 2023-09-01 2024-08-31 13552426 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13552426 frs-bus:Director1 2023-09-01 2024-08-31 13552426 frs-bus:Director1 2023-08-31 13552426 frs-bus:Director1 2024-08-31 13552426 2022-08-31 13552426 2023-08-31 13552426 2022-09-01 2023-08-31 13552426 frs-core:CurrentFinancialInstruments 2023-08-31 13552426 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 13552426
Ultra Detail Ltd
Financial Statements
For The Year Ended 31 August 2024
Statement of Financial Position
Registered number: 13552426
2024 2023
£ £
Current assets 9,587 4,661
Creditors: Amounts Falling Due Within One Year (3,752 ) (1,804 )
NET CURRENT ASSETS 5,835 2,857
TOTAL ASSETS LESS CURRENT LIABILITIES 5,835 2,857
Creditors: Amounts Falling Due After More Than One Year (4,871 ) -
Accruals and deferred income - (600 )
NET ASSETS 964 2,257
CAPITAL AND RESERVES 964 2,257

Notes

1. General Information
Ultra Detail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13552426 . The registered office is 97 Carnforth Gardens, Hornchurch, RM12 5DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Balwant Singh Budwal 4,661 28,250 (24,174 ) - 8,737
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Balwant Singh Budwal
Director
27 May 2025