Acorah Software Products - Accounts Production 16.8.200 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 11120305 Mr Barry Verrent Mr Michael Lippard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11120305 2024-12-31 11120305 2025-12-31 11120305 2025-01-01 2025-12-31 11120305 frs-core:CurrentFinancialInstruments 2025-12-31 11120305 frs-core:ShareCapital 2025-12-31 11120305 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 11120305 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11120305 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11120305 frs-bus:SmallEntities 2025-01-01 2025-12-31 11120305 frs-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 11120305 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11120305 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11120305 frs-core:UnlistedNon-exchangeTraded 2025-12-31 11120305 frs-core:UnlistedNon-exchangeTraded 2024-12-31 11120305 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 11120305 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-12-31 11120305 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 11120305 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-12-31 11120305 frs-bus:Director1 2025-01-01 2025-12-31 11120305 frs-bus:Director2 2025-01-01 2025-12-31 11120305 frs-core:CurrentFinancialInstruments 1 2025-12-31 11120305 frs-countries:EnglandWales 2025-01-01 2025-12-31 11120305 2023-12-31 11120305 2024-12-31 11120305 2024-01-01 2024-12-31 11120305 frs-core:CurrentFinancialInstruments 2024-12-31 11120305 frs-core:ShareCapital 2024-12-31 11120305 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11120305 frs-core:CurrentFinancialInstruments 1 2024-12-31
Registered number: 11120305
U.K Attachments Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2025
U.K Attachments Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
U.K Attachments Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11120305

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 400 |  | 400
|  |  | 400 |  | 400
CURRENT ASSETS
Cash at bank and in hand |  | 100 |  | 100 |
|  | 100 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 5 | (580 ) |  | (580 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (480 ) |  | (480 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (80 ) |  | (80 )
NET LIABILITIES |  |  | (80 ) |  | (80 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (180 ) |  | (180 )
SHAREHOLDERS' FUNDS |  |  | (80) |  | (80)

Page 1
Page 2
U.K Attachments Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Barry Verrent Director
15/01/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
U.K Attachments Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
U.K Attachments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11120305 . The registered office is The Old Barn, Off Wood Street, Swanley Village, Kent, BR8 7PA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 January 2025 | 400
As at 31 December 2025 | 400
Provision
As at 1 January 2025 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 400
As at 1 January 2025 | 400

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 180
Inter-company | 400 |  | 400
Directors' loan accounts | 180 |  | -
| 580 |  | 580

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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