Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 06724285 Mr Stephen Cording Mrs Suzanne Cording iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06724285 2023-10-31 06724285 2024-10-31 06724285 2023-11-01 2024-10-31 06724285 frs-core:CurrentFinancialInstruments 2024-10-31 06724285 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06724285 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 06724285 frs-bus:Micro-entities 2023-11-01 2024-10-31 06724285 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 06724285 frs-bus:Director1 2023-11-01 2024-10-31 06724285 frs-bus:Director2 2023-11-01 2024-10-31 06724285 2022-10-31 06724285 2023-10-31 06724285 2022-11-01 2023-10-31 06724285 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 06724285
UK Converting Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 06724285
2024 2023
£ £
Fixed assets 51,530 10,699
Current assets 128,195 105,060
Prepayments and accrued income 265 149
Creditors: Amounts Falling Due Within One Year (91,866 ) (47,910 )
NET CURRENT ASSETS 36,594 57,299
TOTAL ASSETS LESS CURRENT LIABILITIES 88,124 67,998
Accruals and deferred income (1,025 ) (1,005 )
NET ASSETS 87,099 66,993
CAPITAL AND RESERVES 87,099 66,993

Notes

1. General Information
UK Converting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06724285 . The registered office is Hill House, Holywell Lake, Wellington, Somerset, TA21 0EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 October 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 Stephen Cording
Director
10 June 2024