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 13616656 Mr Nikola Brbora iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13616656 2023-09-30 13616656 2024-09-30 13616656 2023-10-01 2024-09-30 13616656 frs-core:CurrentFinancialInstruments 2024-09-30 13616656 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13616656 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13616656 frs-bus:Micro-entities 2023-10-01 2024-09-30 13616656 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13616656 frs-bus:Director1 2023-10-01 2024-09-30 13616656 frs-bus:Director1 2023-09-30 13616656 frs-bus:Director1 2024-09-30 13616656 2022-09-30 13616656 2023-09-30 13616656 2022-10-01 2023-09-30 13616656 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13616656
Up Only Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 13616656
2024 2023
£ £
Fixed assets 164,353 74,994
Current assets 2,469 16,285
Creditors: Amounts Falling Due Within One Year (72,865 ) (43,731 )
NET CURRENT LIABILITIES (70,396 ) (27,446 )
TOTAL ASSETS LESS CURRENT LIABILITIES 93,957 47,548
Accruals and deferred income - (90 )
NET ASSETS 93,957 47,458
CAPITAL AND RESERVES 93,957 47,458

Notes

1. General Information
Up Only Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13616656 . The registered office is 41 Leckford Road, London, England, SW18 3PT.
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 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Nikola Brbora - 2,728 - - 2,728
The above loan is unsecured, interest free and repayable on demand.
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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 Nikola Brbora
Director
27/06/2025