Acorah Software Products - Accounts Production 16.6.950 true true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 13172435 Raju Gajurel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13172435 2024-02-28 13172435 2025-02-28 13172435 2024-02-29 2025-02-28 13172435 frs-core:CurrentFinancialInstruments 2025-02-28 13172435 frs-core:ShareCapital 2025-02-28 13172435 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 13172435 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13172435 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 13172435 frs-bus:SmallEntities 2024-02-29 2025-02-28 13172435 frs-bus:EntityHasNeverTraded 2024-02-29 2025-02-28 13172435 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13172435 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 13172435 frs-bus:Director1 2024-02-29 2025-02-28 13172435 frs-countries:EnglandWales 2024-02-29 2025-02-28 13172435 2023-02-28 13172435 2024-02-28 13172435 2023-03-01 2024-02-28 13172435 frs-core:CurrentFinancialInstruments 2024-02-28 13172435 frs-core:ShareCapital 2024-02-28 13172435 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 13172435
UKPA Accountants Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
UKPA Accountants Limited
Contents
Contents

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

Page 1
UKPA Accountants Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 13172435

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 200 |  | 200 |
Cash at bank and in hand |  | 344 |  | 344 |
|  | 544 |  | 544 |
Creditors: Amounts Falling Due Within One Year | 5 | (542 ) |  | (542 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2 |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2 |  | 2
NET ASSETS |  |  | 2 |  | 2
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (98 ) |  | (98 )
SHAREHOLDERS' FUNDS |  |  | 2 |  | 2

Page 1
Page 2
UKPA Accountants Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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

Raju Gajurel Director
3 November 2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
UKPA Accountants Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
UKPA Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13172435 . The registered office is 809 Salisbury House, 29 Finsbury Circus, London, EC2M 7AQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by other related parties | 200 |  | 200

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 542 |  | 542

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3