Acorah Software Products - Accounts Production 16.4.675 false true 30 October 2023 31 October 2022 false true No description of principal activity 31 October 2023 30 October 2024 30 October 2024 11002866 Mr John Callaghan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11002866 2023-10-30 11002866 2024-10-30 11002866 2023-10-31 2024-10-30 11002866 frs-core:CurrentFinancialInstruments 2024-10-30 11002866 frs-core:Non-currentFinancialInstruments 2024-10-30 11002866 frs-bus:PrivateLimitedCompanyLtd 2023-10-31 2024-10-30 11002866 frs-bus:FilletedAccounts 2023-10-31 2024-10-30 11002866 frs-bus:Micro-entities 2023-10-31 2024-10-30 11002866 frs-bus:AuditExempt-NoAccountantsReport 2023-10-31 2024-10-30 11002866 frs-bus:Director1 2023-10-31 2024-10-30 11002866 2022-10-30 11002866 2023-10-30 11002866 2022-10-31 2023-10-30 11002866 frs-core:CurrentFinancialInstruments 2023-10-30 11002866 frs-core:Non-currentFinancialInstruments 2023-10-30
Registered number: 11002866
Uplift Media Services Limited
Unaudited Financial Statements
For The Year Ended 30 October 2024
The Accountancy People Manchester Limited
Balance Sheet
Registered number: 11002866
2024 2023
£ £
Fixed assets 739 571
Current assets 91,903 92,840
Creditors: Amounts Falling Due Within One Year (17,435 ) (20,517 )
NET CURRENT ASSETS 74,468 72,323
TOTAL ASSETS LESS CURRENT LIABILITIES 75,207 72,894
Creditors: Amounts Falling Due After More Than One Year (36,500 ) (39,500 )
Accruals and deferred income - (760 )
NET ASSETS 38,707 32,634
CAPITAL AND RESERVES 38,707 32,634

Notes

1. General Information
Uplift Media Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11002866 . The registered office is 114 Calico Crescent, Carrbrook, Stalybridge, SK15 3FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 October 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 John Callaghan
Director
29 July 2025