Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 07836813 Mr Criss Watts Mrs Santosh Watts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07836813 2023-11-30 07836813 2024-11-30 07836813 2023-12-01 2024-11-30 07836813 frs-core:ShareCapital 2024-11-30 07836813 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 07836813 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07836813 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07836813 frs-bus:SmallEntities 2023-12-01 2024-11-30 07836813 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07836813 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07836813 frs-bus:Director1 2023-12-01 2024-11-30 07836813 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 07836813 frs-countries:EnglandWales 2023-12-01 2024-11-30 07836813 2022-11-30 07836813 2023-11-30 07836813 2022-12-01 2023-11-30 07836813 frs-core:ShareCapital 2023-11-30 07836813 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 07836813
UCP (UK) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
SAS Accounting Services Ltd
The Colchester Centre
Hawkins Road
Colchester
CO2 8JX
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 07836813
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (511 ) (240 )
NET CURRENT ASSETS (LIABILITIES) (511 ) (240 )
TOTAL ASSETS LESS CURRENT LIABILITIES (511 ) (240 )
NET LIABILITIES (511 ) (240 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Income Statement (513 ) (242 )
SHAREHOLDERS' FUNDS (511) (240)
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Criss Watts
Director
22nd July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
UCP (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07836813 . The registered office is 31 Broomfield House, Lanswoodpark, Colchester, Essex, CO7 7FD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 511 240
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2