Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 24 October 2023 31 March 2025 31 March 2025 15232069 I N Heywood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15232069 2023-10-23 15232069 2025-03-31 15232069 2023-10-24 2025-03-31 15232069 frs-core:CurrentFinancialInstruments 2025-03-31 15232069 frs-bus:PrivateLimitedCompanyLtd 2023-10-24 2025-03-31 15232069 frs-bus:FilletedAccounts 2023-10-24 2025-03-31 15232069 frs-bus:Micro-entities 2023-10-24 2025-03-31 15232069 frs-bus:AuditExempt-NoAccountantsReport 2023-10-24 2025-03-31 15232069 frs-bus:Director1 2023-10-24 2025-03-31 15232069 frs-bus:Director1 2023-10-23 15232069 frs-bus:Director1 2025-03-31
Registered number: 15232069
UKG Consult Ltd
Unaudited Financial Statements
For the Period 24 October 2023 to 31 March 2025
Balance Sheet
Registered number: 15232069
31 March 2025
£
Current assets 60,847
Creditors: Amounts Falling Due Within One Year (24,065 )
NET CURRENT ASSETS 36,782
TOTAL ASSETS LESS CURRENT LIABILITIES 36,782
Accruals and deferred income (1,170 )
NET ASSETS 35,612
CAPITAL AND RESERVES 35,612

Notes

1. General Information
UKG Consult Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15232069 . The registered office is 39 Greenacre Park, Rawdon, Leeds, LS19 6AR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 24 October 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
I N Heywood - 5,250 - - 5,250
The above loan was unsecured, interest free, and has now been repaid.
For the period ending 31 March 2025 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
I N Heywood
Director
18 July 2025