Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14222438 Mr Geoffrey Oakes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14222438 2024-07-31 14222438 2025-07-31 14222438 2024-08-01 2025-07-31 14222438 frs-core:CurrentFinancialInstruments 2025-07-31 14222438 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14222438 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14222438 frs-bus:Micro-entities 2024-08-01 2025-07-31 14222438 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14222438 frs-bus:Director1 2024-08-01 2025-07-31 14222438 2023-07-31 14222438 2024-07-31 14222438 2023-08-01 2024-07-31 14222438 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14222438
Ultimate Site Management Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Churchill Knight & Associates LTD
Ultimate Site Management Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14222438

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 53 | 153
Creditors: Amounts Falling Due Within One Year |  | (1,272 ) | (949 )
NET CURRENT LIABILITIES |  | (1,219 ) | (796 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,219 ) | (796 )
NET LIABILITIES |  | (1,219 ) | (796 )
CAPITAL AND RESERVES |  | (1,219 ) | (796 )

## Notes

1. General Information
Ultimate Site Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14222438 . The registered office is 14 Hawkshead Close Maghull, Liverpool, Merseyside, L31 9BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 July 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 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

06/10/2025