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 09106982 Mr Brian Protheroe Mr Gavin Keegan Mr Anthony Clark Mr Ian Holt Mr Trevor Newman Mr Harry Palmer Mr Joseph Swainston Mr Paul Varrall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09106982 2023-12-31 09106982 2024-12-31 09106982 2024-01-01 2024-12-31 09106982 frs-core:CurrentFinancialInstruments 2024-12-31 09106982 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 09106982 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 09106982 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09106982 frs-bus:SmallEntities 2024-01-01 2024-12-31 09106982 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09106982 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09106982 frs-bus:Director1 2024-01-01 2024-12-31 09106982 frs-bus:Director2 2024-01-01 2024-12-31 09106982 frs-bus:Director3 2024-01-01 2024-12-31 09106982 frs-bus:Director4 2024-01-01 2024-12-31 09106982 frs-bus:Director5 2024-01-01 2024-12-31 09106982 frs-bus:Director6 2024-01-01 2024-12-31 09106982 frs-bus:Director7 2024-01-01 2024-12-31 09106982 frs-bus:Director8 2024-01-01 2024-12-31 09106982 frs-countries:EnglandWales 2024-01-01 2024-12-31 09106982 2022-12-31 09106982 2023-12-31 09106982 2023-01-01 2023-12-31 09106982 frs-core:CurrentFinancialInstruments 2023-12-31 09106982 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 09106982
UmcMc Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
UmcMc Ltd
Contents
Contents

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

Page 1
UmcMc Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 09106982

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks |  | 353 |  | 890 |
Debtors |  | 11,272 |  | 3,869 |
Cash at bank and in hand |  | 11,139 |  | 11,085 |
|  | 22,764 |  | 15,844 |
Creditors: Amounts Falling Due Within One Year | 4 | (750 ) |  | (1,197 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 22,014 |  | 14,647
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 22,014 |  | 14,647
NET ASSETS |  |  | 22,014 |  | 14,647
Income and Expenditure Account |  |  | 22,014 |  | 14,647
MEMBERS' FUNDS |  |  | 22,014 |  | 14,647

Page 1
Page 2
UmcMc Ltd
Balance Sheet (continued)
As At 31 December 2024
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 Income and Expenditure Account.
On behalf of the board

Mr Brian Protheroe Director
19/09/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
UmcMc Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
UmcMc Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 09106982 . The registered office is Uckfield Masonic Centre Church Street, Uckfield, TN22 1BJ.
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. Turnover
Turnover represents premises' hire and bar sales receivable. The company is not registered for VAT
2.3. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 750 |  | 1,197

5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3