Acorah Software Products - Accounts Production 16.5.460 false true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 03488497 Lady U Van Panhuys Mr E Crum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03488497 2024-01-31 03488497 2025-01-31 03488497 2024-02-01 2025-01-31 03488497 frs-core:CurrentFinancialInstruments 2025-01-31 03488497 frs-core:ShareCapital 2025-01-31 03488497 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 03488497 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 03488497 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 03488497 frs-bus:SmallEntities 2024-02-01 2025-01-31 03488497 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 03488497 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 03488497 frs-bus:Director1 2024-02-01 2025-01-31 03488497 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 03488497 frs-countries:EnglandWales 2024-02-01 2025-01-31 03488497 2023-01-31 03488497 2024-01-31 03488497 2023-02-01 2024-01-31 03488497 frs-core:CurrentFinancialInstruments 2024-01-31 03488497 frs-core:ShareCapital 2024-01-31 03488497 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 03488497
U.W.F. Investments Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03488497
2025 2024
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (90,141 ) (88,802 )
NET CURRENT ASSETS (LIABILITIES) (90,141 ) (88,802 )
TOTAL ASSETS LESS CURRENT LIABILITIES (90,141 ) (88,802 )
NET LIABILITIES (90,141 ) (88,802 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (90,142 ) (88,803 )
SHAREHOLDERS' FUNDS (90,141) (88,802)
For the year ending 31 January 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 her 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
Lady U Van Panhuys
Director
01/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
U.W.F. Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03488497 . The registered office is 1-2 Rhodium Point Spindle Close, Hawkinge, Folkestone, Kent, CT18 7TQ.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
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.
2.2. Going Concern Disclosure
The director has indicated her willingness to provide financial support as required to enable the company to meet its financial obligations as they fall due for a period of not less than 12 months from the date of approval of these financial statements. As a result, the director believes it is appropriate to adopt the going concern basis in preparing the financial statements.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 1,068 1,020
Director's loan account 89,073 87,782
90,141 88,802
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2