Acorah Software Products - Accounts Production 16.6.950 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 NI607031 Mr Aidan Reel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI607031 2024-04-30 NI607031 2025-04-30 NI607031 2024-05-01 2025-04-30 NI607031 frs-core:CurrentFinancialInstruments 2025-04-30 NI607031 frs-core:ComputerEquipment 2025-04-30 NI607031 frs-core:ComputerEquipment 2024-05-01 2025-04-30 NI607031 frs-core:ComputerEquipment 2024-04-30 NI607031 frs-core:ShareCapital 2025-04-30 NI607031 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 NI607031 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI607031 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 NI607031 frs-bus:SmallEntities 2024-05-01 2025-04-30 NI607031 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI607031 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 NI607031 frs-bus:Director1 2024-05-01 2025-04-30 NI607031 frs-countries:NorthernIreland 2024-05-01 2025-04-30 NI607031 2023-04-30 NI607031 2024-04-30 NI607031 2023-05-01 2024-04-30 NI607031 frs-core:CurrentFinancialInstruments 2024-04-30 NI607031 frs-core:ShareCapital 2024-04-30 NI607031 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: NI607031
UCanDoo Ltd
Financial Statements
For The Year Ended 30 April 2025
Contracting PLUS
85 Great Portland Street First Floor
London
W1W 7LT
UCanDoo Ltd
Contents
Contents

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

Page 1
UCanDoo Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: NI607031

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 567
|  |  | - |  | 567
CURRENT ASSETS
Debtors | 5 | 357 |  | 309 |
Cash at bank and in hand |  | 1,094 |  | 721 |
|  | 1,451 |  | 1,030 |
Creditors: Amounts Falling Due Within One Year | 6 | (7,828 ) |  | (4,828 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,377 ) |  | (3,798 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,377 ) |  | (3,231 )
NET LIABILITIES |  |  | (6,377 ) |  | (3,231 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (6,477 ) |  | (3,331 )
SHAREHOLDERS' FUNDS |  |  | (6,377) |  | (3,231)

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 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 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 Aidan Reel Director
17/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
UCanDoo Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
UCanDoo Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI607031 . The registered office is 51 Drumalt Road, Dorsey Newtownhamilton, Newry, Co. Down, BT35 0QB.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 0

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 May 2024 | 1,701
As at 30 April 2025 | 1,701
Depreciation
As at 1 May 2024 | 1,134
Provided during the period | 567
As at 30 April 2025 | 1,701
Net Book Value
As at 30 April 2025 | -
As at 1 May 2024 | 567

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 100 |  | 100
VAT | 257 |  | 209
| 357 |  | 309

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 7,828 |  | 4,828

Page 2
Page 3
UCanDoo Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
7. Share Capital

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

Page 3