Acorah Software Products - Accounts Production 16.7.461 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13692286 Mr R Bressington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13692286 2024-10-31 13692286 2025-10-31 13692286 2024-11-01 2025-10-31 13692286 frs-core:CurrentFinancialInstruments 2025-10-31 13692286 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13692286 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13692286 frs-bus:Micro-entities 2024-11-01 2025-10-31 13692286 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13692286 frs-bus:Director1 2024-11-01 2025-10-31 13692286 2023-10-31 13692286 2024-10-31 13692286 2023-11-01 2024-10-31 13692286 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 13692286
UEM (Wls) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
UEM (Wls) Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13692286

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,250 | 6,375
Current assets |  | 68,299 | 122,822
Prepayments and accrued income |  | 6,000 | 6,000
Creditors: Amounts Falling Due Within One Year |  | (34,025 ) | (47,255 )
NET CURRENT ASSETS |  | 40,274 | 81,567
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 44,524 | 87,942
Accruals and deferred income |  | (3,000 ) | (5,593 )
NET ASSETS |  | 41,524 | 82,349
CAPITAL AND RESERVES |  | 41,524 | 82,349

## Notes

1. General Information
UEM (Wls) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13692286 . The registered office is 19 Ynysmaerdy, Pontyclun, CF72 8LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Going Concern
At 31 October 2022 the company had net liabilities of £2,087. However, the going concern basis of preparation is
considered to be appropriate as the company has the continuing support of the director to enable it to meet its liabilities
as they fall due for payment.
For the year ending 31 October 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 R Bressington Director
26/11/2025