Acorah Software Products - Accounts Production 16.6.950 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12706545 Mrs Sakshi Chauhan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12706545 2024-06-30 12706545 2025-06-30 12706545 2024-07-01 2025-06-30 12706545 frs-core:CurrentFinancialInstruments 2025-06-30 12706545 frs-core:Non-currentFinancialInstruments 2025-06-30 12706545 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12706545 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12706545 frs-bus:Micro-entities 2024-07-01 2025-06-30 12706545 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12706545 frs-bus:Director1 2024-07-01 2025-06-30 12706545 2023-06-30 12706545 2024-06-30 12706545 2023-07-01 2024-06-30 12706545 frs-core:CurrentFinancialInstruments 2024-06-30 12706545 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 12706545
Ultra Care Clinic Limited
Financial Statements
For The Year Ended 30 June 2025
AGA Accountants Limited
102 Beehive Lane
Ilford
Essex
IG4 5EG
Ultra Care Clinic Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12706545

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 28,886 | 31,021
Current assets |  | 19,870 | 18,419
Creditors: Amounts Falling Due Within One Year |  | (18,328 ) | (19,008 )
NET CURRENT ASSETS (LIABILITIES) |  | 1,542 | (589 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 30,428 | 30,432
Creditors: Amounts Falling Due After More Than One Year |  | (10,381 ) | (13,518 )
Accruals and deferred income |  | (2,613 ) | (1,080 )
NET ASSETS |  | 17,434 | 15,834
CAPITAL AND RESERVES |  | 17,434 | 15,834

## Notes

1. General Information
Ultra Care Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12706545 . The registered office is Unit 12 3 New Era Square, Sheffield, S2 4RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 30 June 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 her 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

Mrs Sakshi Chauhan Director
4 September 2025