Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 SC741064 Mr D J Mcgavin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC741064 2024-08-31 SC741064 2025-08-31 SC741064 2024-09-01 2025-08-31 SC741064 frs-core:CurrentFinancialInstruments 2025-08-31 SC741064 frs-core:Non-currentFinancialInstruments 2025-08-31 SC741064 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC741064 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC741064 frs-bus:Micro-entities 2024-09-01 2025-08-31 SC741064 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC741064 frs-bus:Director1 2024-09-01 2025-08-31 SC741064 2023-08-31 SC741064 2024-08-31 SC741064 2023-09-01 2024-08-31 SC741064 frs-core:CurrentFinancialInstruments 2024-08-31 SC741064 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: SC741064
Ultimate AC Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Ultimate AC Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: SC741064

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 28,633 | 15,141
Current assets |  | 38,364 | 25,434
Prepayments and accrued income |  | 7,294 | 4,686
Creditors: Amounts Falling Due Within One Year |  | (21,025 ) | (14,971 )
NET CURRENT ASSETS |  | 24,633 | 15,149
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 53,266 | 30,290
Creditors: Amounts Falling Due After More Than One Year |  | (27,248 ) | (17,170 )
NET ASSETS |  | 26,018 | 13,120
CAPITAL AND RESERVES |  | 26,018 | 13,120

## Notes

1. General Information
Ultimate AC Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC741064 . The registered office is 226 Kirktonholme Road, East Kilbride, Glasgow, G74 1EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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Ultimate AC Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 D J Mcgavin Director
25/09/2025