Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13081485 Mr Michael Clark Mrs Maxine Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13081485 2023-12-31 13081485 2024-12-31 13081485 2024-01-01 2024-12-31 13081485 frs-core:CurrentFinancialInstruments 2024-12-31 13081485 frs-core:ShareCapital 2024-12-31 13081485 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13081485 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13081485 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13081485 frs-bus:SmallEntities 2024-01-01 2024-12-31 13081485 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13081485 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13081485 frs-core:UnlistedNon-exchangeTraded 2024-12-31 13081485 frs-core:UnlistedNon-exchangeTraded 2023-12-31 13081485 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 13081485 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 13081485 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 13081485 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 13081485 frs-bus:Director1 2024-01-01 2024-12-31 13081485 frs-bus:Director2 2024-01-01 2024-12-31 13081485 frs-countries:EnglandWales 2024-01-01 2024-12-31 13081485 2022-12-31 13081485 2023-12-31 13081485 2023-01-01 2023-12-31 13081485 frs-core:CurrentFinancialInstruments 2023-12-31 13081485 frs-core:ShareCapital 2023-12-31 13081485 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13081485
UPPB2B Group Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
MAP ACCOUNTANTS LTD
16 Blackfriars Street
Manchester
M3 5BQ
UPPB2B Group Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
UPPB2B Group Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 13081485

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 30,120 |  | 30,120
|  |  | 30,120 |  | 30,120
CURRENT ASSETS
Debtors | 5 | 1 |  | (1,845 ) |
Cash at bank and in hand |  | 55 |  | 1 |
|  | 56 |  | (1,844 ) |
Creditors: Amounts Falling Due Within One Year | 6 | (3,283 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,227 ) |  | (1,844 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 26,893 |  | 28,276
NET ASSETS |  |  | 26,893 |  | 28,276
CAPITAL AND RESERVES
Called up share capital | 7 |  | 122 |  | 122
Profit and Loss Account |  |  | 26,771 |  | 28,154
SHAREHOLDERS' FUNDS |  |  | 26,893 |  | 28,276

For the year ending 31 December 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 Profit and Loss Account.
On behalf of the board

Mr Michael Clark Director
2nd September 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
UPPB2B Group Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
UPPB2B Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13081485 . The registered office is 2, 4th Floor, White, Media City, Salford, M50 2NT.
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: 2 (2023: 2)
2 2
4. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 January 2024 | 30,120
As at 31 December 2024 | 30,120
Provision
As at 1 January 2024 | -
As at 31 December 2024 | -
Net Book Value
As at 31 December 2024 | 30,120
As at 1 January 2024 | 30,120

5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1 |  | 1
Due after more than one year
Amounts owed by other participating interests | - |  | (1,846)
| 1 |  | (1,845 )

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 100 |  | -
Amounts owed to other participating interests | 3,183 |  | -
| 3,283 |  | -

7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 122 |  | 122

Page 2
Page 3
UPPB2B Group Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
8. Related Party Transactions
Upp B2B LimitedA company under the common control of the directors.At the balance sheet date, UppB2B Group Limited owed an amount of £3,183 to Upp B2B Limited.

Upp B2B Limited

A company under the common control of the directors.

At the balance sheet date, UppB2B Group Limited owed an amount of £3,183 to Upp B2B Limited.

Page 3