Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 03254711 Mr Trevor Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03254711 2023-09-30 03254711 2024-09-30 03254711 2023-10-01 2024-09-30 03254711 frs-core:CurrentFinancialInstruments 2024-09-30 03254711 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03254711 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 03254711 frs-bus:Micro-entities 2023-10-01 2024-09-30 03254711 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03254711 frs-bus:Director1 2023-10-01 2024-09-30 03254711 2022-09-30 03254711 2023-09-30 03254711 2022-10-01 2023-09-30 03254711 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 03254711
U.K. Bearings Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 03254711
2024 2023
£ £
Fixed assets 1 1
Current assets 322,648 271,332
Creditors: Amounts Falling Due Within One Year (143,398 ) (112,856 )
NET CURRENT ASSETS 179,250 158,476
TOTAL ASSETS LESS CURRENT LIABILITIES 179,251 158,477
Accruals and deferred income (1,690 ) (1,690 )
NET ASSETS 177,561 156,787
CAPITAL AND RESERVES 177,561 156,787

Notes

1. General Information
U.K. Bearings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03254711 . The registered office is Unit 3, Wedgbury Way, Silver End Industrial Est., Brettell Lane, Brierley Hill, DY5 3LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 September 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 Trevor Davies
Director
10/06/2025