Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 7 June 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 14154332 Mr Harmen Jan Paul Rosier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14154332 2023-11-30 14154332 2024-11-30 14154332 2023-12-01 2024-11-30 14154332 frs-core:CurrentFinancialInstruments 2024-11-30 14154332 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14154332 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14154332 frs-bus:Micro-entities 2023-12-01 2024-11-30 14154332 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14154332 frs-bus:Director1 2023-12-01 2024-11-30 14154332 2022-06-06 14154332 2023-11-30 14154332 2022-06-07 2023-11-30 14154332 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 14154332
UHTC Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
UHTC Ltd
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 14154332

| 30 November 2024 | 30 November 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 23,157 | 29,933
Current assets |  | 292,074 | 217,366
Creditors: Amounts Falling Due Within One Year |  | (454,809 ) | (238,883 )
NET CURRENT LIABILITIES |  | (162,735 ) | (21,517 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (139,578 ) | 8,416
Accruals and deferred income |  | (1,650 ) | (4,132 )
NET (LIABILITIES)/ASSETS |  | (141,228 ) | 4,284
CAPITAL AND RESERVES |  | (141,228 ) | 4,284

## Notes

1. General Information
UHTC Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14154332 . The registered office is Units 1 & 2 Field View, Baynards Green, Bicester, Oxfordshire, OX27 7SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 30 November 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 Harmen Jan Paul Rosier Director
20/11/2025