Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08649253 Mr Tony Earnshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08649253 2024-03-31 08649253 2025-03-31 08649253 2024-04-01 2025-03-31 08649253 frs-core:CurrentFinancialInstruments 2025-03-31 08649253 frs-core:Non-currentFinancialInstruments 2025-03-31 08649253 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08649253 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08649253 frs-bus:Micro-entities 2024-04-01 2025-03-31 08649253 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08649253 frs-bus:Director1 2024-04-01 2025-03-31 08649253 2023-03-31 08649253 2024-03-31 08649253 2023-04-01 2024-03-31 08649253 frs-core:CurrentFinancialInstruments 2024-03-31 08649253 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08649253
Uk Commercial Supplies Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Uk Commercial Supplies Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08649253

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,348 | 4,434
Current assets |  | 61,077 | 63,394
Creditors: Amounts Falling Due Within One Year |  | (18,710 ) | (15,452 )
NET CURRENT ASSETS |  | 42,367 | 47,942
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 46,715 | 52,376
Creditors: Amounts Falling Due After More Than One Year |  | (23,194 ) | (28,607 )
NET ASSETS |  | 23,521 | 23,769
CAPITAL AND RESERVES |  | 23,521 | 23,769

## Notes

1. General Information
Uk Commercial Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08649253 . The registered office is 14 Octavian Way, Team Valley Trading Estate, Gateshead, Tyne And Wear, NE11 0HZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 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 Tony Earnshaw Director
10th December 2025