Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 07631508 Mr Ivan Romanov Mr Ivor Nicholls iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07631508 2024-05-31 07631508 2025-05-31 07631508 2024-06-01 2025-05-31 07631508 frs-core:CurrentFinancialInstruments 2025-05-31 07631508 frs-core:Non-currentFinancialInstruments 2025-05-31 07631508 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 07631508 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 07631508 frs-bus:Micro-entities 2024-06-01 2025-05-31 07631508 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 07631508 frs-bus:Director1 2024-06-01 2025-05-31 07631508 frs-bus:Director1 2024-05-31 07631508 frs-bus:Director1 2025-05-31 07631508 frs-bus:Director2 2024-06-01 2025-05-31 07631508 frs-bus:Director2 2024-05-31 07631508 frs-bus:Director2 2025-05-31 07631508 2023-05-31 07631508 2024-05-31 07631508 2023-06-01 2024-05-31 07631508 frs-core:CurrentFinancialInstruments 2024-05-31 07631508 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 07631508
Uctel Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
C & M Accountants
Uctel Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 07631508

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,027 | 10,913
Current assets |  | 122,612 | 255,405
Prepayments and accrued income |  | 4,087 | 1,058
Creditors: Amounts Falling Due Within One Year |  | (129,867 ) | (226,688 )
NET CURRENT ASSETS (LIABILITIES) |  | (3,168 ) | 29,775
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,859 | 40,688
Creditors: Amounts Falling Due After More Than One Year |  | (21,041 ) | (40,104 )
NET (LIABILITIES)/ASSETS |  | (16,182 ) | 584
CAPITAL AND RESERVES |  | (16,182 ) | 584

## Notes

1. General Information
Uctel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07631508 . The registered office is 75 Cannon Grove, Fetcham, Leatherhead, Surrey, KT22 9LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 9)
9 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Ivan Romanov | 15,878 | - | - | - | -
Mr Ivor Nicholls | 6,695 | - | - | - | -

The above loan is unsecured, interest bearing and repayable on demand.
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Uctel Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 Ivan Romanov Director
21/02/2026