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 03914908 H Thomas K J Thomas H Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03914908 2024-04-30 03914908 2025-04-30 03914908 2024-05-01 2025-04-30 03914908 frs-core:CurrentFinancialInstruments 2025-04-30 03914908 frs-core:Non-currentFinancialInstruments 2025-04-30 03914908 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 03914908 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 03914908 frs-bus:Micro-entities 2024-05-01 2025-04-30 03914908 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 03914908 frs-bus:Director1 2024-05-01 2025-04-30 03914908 frs-bus:Director1 2024-04-30 03914908 frs-bus:Director1 2025-04-30 03914908 frs-bus:Director2 2024-05-01 2025-04-30 03914908 frs-bus:Director2 2024-04-30 03914908 frs-bus:Director2 2025-04-30 03914908 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 03914908 2023-04-30 03914908 2024-04-30 03914908 2023-05-01 2024-04-30 03914908 frs-core:CurrentFinancialInstruments 2024-04-30 03914908 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 03914908
Ultimate Incentive Limited
Financial Statements
For The Year Ended 30 April 2025
Ultimate Incentive Limited
Statement of Financial Position
As At 30 April 2025
Statement of Financial Position
Registered number: 03914908

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,419 | 11,354
Current assets |  | 198,873 | 191,408
Prepayments and accrued income |  | - | 14,500
Creditors: Amounts Falling Due Within One Year |  | (315,766 ) | (290,769 )
NET CURRENT LIABILITIES |  | (116,893 ) | (84,861 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (106,474 ) | (73,507 )
Creditors: Amounts Falling Due After More Than One Year |  | (42,173 ) | (15,833 )
Accruals and deferred income |  | (1,600 ) | (1,600 )
NET LIABILITIES |  | (150,247 ) | (90,940 )
CAPITAL AND RESERVES |  | (150,247 ) | (90,940 )

## Notes

1. General Information
Ultimate Incentive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03914908 . The registered office is Old Cannon House,, Cryers Hill Road, High Wycombe, Buckinghamshire, HP15 6JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
H Thomas | 7,500 | - | 7,500 | - | -
K J Thomas | 7,500 | - | 7,500 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Ultimate Incentive Limited
Statement of Financial Position (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

H Thomas Director
21st January 2026