Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12431858 Mr Ateequr Salik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12431858 2024-01-31 12431858 2025-01-31 12431858 2024-02-01 2025-01-31 12431858 frs-core:CurrentFinancialInstruments 2025-01-31 12431858 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12431858 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12431858 frs-bus:Micro-entities 2024-02-01 2025-01-31 12431858 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12431858 frs-bus:Director1 2024-02-01 2025-01-31
Registered number: 12431858
ExploreUK Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 12431858
2025
£
Fixed assets 2,287
Current assets 110,381
Creditors: Amounts Falling Due Within One Year (81,495 )
NET CURRENT ASSETS 28,886
TOTAL ASSETS LESS CURRENT LIABILITIES 31,173
Accruals and deferred income (335 )
NET ASSETS 30,838
CAPITAL AND RESERVES 30,838

Notes

1. General Information
ExploreUK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12431858 . The registered office is 128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
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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 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 Ateequr Salik
Director
31st October 2025