Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13780839 Mr Hootan Odabaei iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13780839 2023-12-31 13780839 2024-12-31 13780839 2024-01-01 2024-12-31 13780839 frs-core:CurrentFinancialInstruments 2024-12-31 13780839 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13780839 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13780839 frs-bus:Micro-entities 2024-01-01 2024-12-31 13780839 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13780839 frs-bus:Director1 2024-01-01 2024-12-31 13780839 frs-bus:Director1 2023-12-31 13780839 frs-bus:Director1 2024-12-31 13780839 2022-12-31 13780839 2023-12-31 13780839 2023-01-01 2023-12-31 13780839 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13780839
UTP PRODUCTION LTD
Financial Statements
For The Year Ended 31 December 2024
GNS Associates Limited
Chartered Certified Accountants
Balance Sheet
Registered number: 13780839
2024 2023
£ £
Current assets 4,900 3,566
Creditors: Amounts Falling Due Within One Year (3,866 ) (629 )
NET CURRENT ASSETS 1,034 2,937
TOTAL ASSETS LESS CURRENT LIABILITIES 1,034 2,937
Accruals and deferred income (600 ) (252 )
NET ASSETS 434 2,685
CAPITAL AND RESERVES 434 2,685

Notes

1. General Information
UTP PRODUCTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13780839 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Hootan Odabaei 16 - 16 - -
The above loan is unsecured, interest free and repayable on demand.
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 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 Hootan Odabaei
Director
25/09/2025