Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 April 2023 false 1 January 2024 31 December 2024 31 December 2024 03595483 Ms M Al Attar Mr K Mikailian iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03595483 2023-12-31 03595483 2024-12-31 03595483 2024-01-01 2024-12-31 03595483 frs-core:CurrentFinancialInstruments 2024-12-31 03595483 frs-core:FurnitureFittings 2024-12-31 03595483 frs-core:FurnitureFittings 2024-01-01 2024-12-31 03595483 frs-core:FurnitureFittings 2023-12-31 03595483 frs-core:ShareCapital 2024-12-31 03595483 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 03595483 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03595483 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03595483 frs-bus:SmallEntities 2024-01-01 2024-12-31 03595483 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03595483 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03595483 frs-bus:Director1 2024-01-01 2024-12-31 03595483 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 03595483 frs-countries:EnglandWales 2024-01-01 2024-12-31 03595483 2023-03-31 03595483 2023-12-31 03595483 2023-04-01 2023-12-31 03595483 frs-core:CurrentFinancialInstruments 2023-12-31 03595483 frs-core:ShareCapital 2023-12-31 03595483 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 03595483
UK Corporate Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Mikailian & Co
Suite 8, 1-3 Little Titchfield Street
London
W1W 7BU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 03595483
31 December 2024 31 December 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 128 171
128 171
CURRENT ASSETS
Cash at bank and in hand 162,333 60,169
162,333 60,169
Creditors: Amounts Falling Due Within One Year 5 (119,040 ) (59,496 )
NET CURRENT ASSETS (LIABILITIES) 43,293 673
TOTAL ASSETS LESS CURRENT LIABILITIES 43,421 844
NET ASSETS 43,421 844
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 43,321 744
SHAREHOLDERS' FUNDS 43,421 844
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 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
Ms M Al Attar
Director
29/09/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
UK Corporate Services Limited Registered number 03595483 is a limited by shares company incorporated in England & Wales. The Registered Office is Suite 8, 1-3 Little Titchfield Street, London, W1W 7BU.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25%
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
31 December 2024 31 December 2023
Office and administration 1 1
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 January 2024 2,256
As at 31 December 2024 2,256
Depreciation
As at 1 January 2024 2,085
Provided during the period 43
As at 31 December 2024 2,128
Net Book Value
As at 31 December 2024 128
As at 1 January 2024 171
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Trade creditors 9,610 16,248
Corporation tax 24,048 15,747
Other taxes and social security - 357
Accruals and deferred income 44,119 1,473
Director's loan account 41,263 25,671
119,040 59,496
6. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3