Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 08993722 Mr Michael Stead Mrs Paula Stead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08993722 2024-04-30 08993722 2025-04-30 08993722 2024-05-01 2025-04-30 08993722 frs-core:CurrentFinancialInstruments 2025-04-30 08993722 frs-core:Non-currentFinancialInstruments 2025-04-30 08993722 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08993722 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08993722 frs-bus:Micro-entities 2024-05-01 2025-04-30 08993722 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08993722 frs-bus:Director1 2024-05-01 2025-04-30 08993722 frs-bus:Director1 2024-04-30 08993722 frs-bus:Director1 2025-04-30 08993722 frs-bus:Director2 2024-05-01 2025-04-30 08993722 frs-bus:Director2 2024-04-30 08993722 frs-bus:Director2 2025-04-30 08993722 2023-04-30 08993722 2024-04-30 08993722 2023-05-01 2024-04-30 08993722 frs-core:CurrentFinancialInstruments 2024-04-30 08993722 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 08993722
Ucability Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Ucability Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 08993722

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 992
Current assets |  | 49,812 | 38,430
Creditors: Amounts Falling Due Within One Year |  | (45,204 ) | (36,241 )
NET CURRENT ASSETS |  | 4,608 | 2,189
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,608 | 3,181
Creditors: Amounts Falling Due After More Than One Year |  | (1,364 ) | (2,108 )
NET ASSETS |  | 3,244 | 1,073
CAPITAL AND RESERVES |  | 3,244 | 1,073

## Notes

1. General Information
Ucability Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08993722 . The registered office is Suite 7, Second Floor, Apple Market Hub, 9 Crown Passage, Kingston Upon Thames , KT1 1JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Michael Stead | 16,386 | 5,775 | (3,465 ) | - | 18,696
Mrs Paula Stead | 10,320 | 7,275 | (3,317 ) | - | 14,278

Loans made to Directors with interest payable at the prescribed HMRC beneficial loan rates.
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Ucability Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Michael Stead Director
30/01/2026