Acorah Software Products - Accounts Production 18.1.170 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 SC382881 Mr John Corcoran Ms Danielle Flynn Mr Pearse Flynn Mr Taylor Flynn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC382881 2024-06-30 SC382881 2025-06-30 SC382881 2024-07-01 2025-06-30 SC382881 frs-core:ShareCapital 2025-06-30 SC382881 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 SC382881 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC382881 frs-bus:AbridgedAccounts 2024-07-01 2025-06-30 SC382881 frs-bus:SmallEntities 2024-07-01 2025-06-30 SC382881 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC382881 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 SC382881 frs-bus:Director1 2024-07-01 2025-06-30 SC382881 frs-bus:Director2 2024-07-01 2025-06-30 SC382881 frs-bus:Director3 2024-07-01 2025-06-30 SC382881 frs-bus:Director4 2024-07-01 2025-06-30 SC382881 frs-countries:Scotland 2024-07-01 2025-06-30 SC382881 2023-06-30 SC382881 2024-06-30 SC382881 2023-07-01 2024-06-30 SC382881 frs-core:ShareCapital 2024-06-30 SC382881 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: SC382881
UK Debt Expert Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2025
UK Debt Expert Limited
UK Debt Expert Limited
Contents
Contents

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

Page 1
UK Debt Expert Limited
Abridged Balance Sheet
As At 30 June 2025
Abridged Balance Sheet
Registered number: SC382881

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,118 |  | -
|  |  | 4,118 |  | -
CURRENT ASSETS
Debtors |  | 18,032,081 |  | 2,119,897 |
Cash at bank and in hand |  | 6,396 |  | 19,769 |
|  | 18,038,477 |  | 2,139,666 |
Creditors: Amounts Falling Due Within One Year |  | (14,686,946 ) |  | (1,685,744 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,351,531 |  | 453,922
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,355,649 |  | 453,922
NET ASSETS |  |  | 3,355,649 |  | 453,922
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100,000 |  | 100,000
Profit and Loss Account |  |  | 3,255,649 |  | 353,922
SHAREHOLDERS' FUNDS |  |  | 3,355,649 |  | 453,922

Page 1
Page 2
UK Debt Expert Limited
Abridged Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Pearse Flynn Director
31/03/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
UK Debt Expert Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 June 2025
Notes to the Abridged Financial Statements
1. General Information
UK Debt Expert Limited is a private company, limited by shares, incorporated in Scotland, registered number SC382881 . The registered office is 4 West Regent Street, Glasgow, G2 1RW.
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:
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 July 2024 | -
Additions | 4,118
As at 30 June 2025 | 4,118
Net Book Value
As at 30 June 2025 | 4,118
As at 1 July 2024 | -

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100,000 |  | 100,000

Page 3