Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 10750576 Mr Rochford Cameron iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10750576 2024-05-31 10750576 2025-05-31 10750576 2024-06-01 2025-05-31 10750576 frs-core:CurrentFinancialInstruments 2025-05-31 10750576 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10750576 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10750576 frs-bus:Micro-entities 2024-06-01 2025-05-31 10750576 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10750576 frs-bus:Director1 2024-06-01 2025-05-31 10750576 2023-05-31 10750576 2024-05-31 10750576 2023-06-01 2024-05-31 10750576 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 10750576
Universal Ground Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
CA3 0JG
Balance Sheet
Registered number: 10750576
2025 2024
£ £
Fixed assets 52,080 17,149
Current assets 53,803 90,327
Prepayments and accrued income 1,000 833
Creditors: Amounts Falling Due Within One Year (91,445 ) (75,174 )
NET CURRENT ASSETS (LIABILITIES) (36,642 ) 15,986
TOTAL ASSETS LESS CURRENT LIABILITIES 15,438 33,135
Accruals and deferred income (9,498 ) (1,350 )
NET ASSETS 5,940 31,785
CAPITAL AND RESERVES 5,940 31,785

Notes

1. General Information
Universal Ground Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10750576 . The registered office is Unit 3a Prior Rigg, Prior Rigg Lane, Carlisle, CA2 7RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 May 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 Rochford Cameron
Director
1 December 2025