Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 17 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14421824 B Patel B Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14421824 2023-10-31 14421824 2024-10-31 14421824 2023-11-01 2024-10-31 14421824 frs-core:CurrentFinancialInstruments 2024-10-31 14421824 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14421824 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14421824 frs-bus:Micro-entities 2023-11-01 2024-10-31 14421824 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14421824 frs-bus:Director1 2023-11-01 2024-10-31 14421824 frs-bus:Director1 2023-10-31 14421824 frs-bus:Director1 2024-10-31 14421824 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 14421824 2022-10-16 14421824 2023-10-31 14421824 2022-10-17 2023-10-31 14421824 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 14421824
Utilicom Commercial & Project Management Services Ltd
Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 14421824
31 October 2024 31 October 2023
£ £
Fixed assets 5,893 1,524
Current assets 37,045 65,764
Creditors: Amounts Falling Due Within One Year (42,209 ) (38,434 )
NET CURRENT ASSETS (LIABILITIES) (5,164 ) 27,330
TOTAL ASSETS LESS CURRENT LIABILITIES 729 28,854
Accruals and deferred income - (1,300 )
NET ASSETS 729 27,554
CAPITAL AND RESERVES 729 27,554

Notes

1. General Information
Utilicom Commercial & Project Management Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14421824 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
B Patel 14,422 - (6,151 ) - 7,907
The above loan was unsecured, interest free and repaid by the time the accounts were prepared. 
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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 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
B Patel
Director
28th July 2025