Acorah Software Products - Accounts Production 16.7.461 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 31 March 2026 31 March 2026 13339897 Mr Patrizio Saliani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13339897 2025-04-30 13339897 2026-03-31 13339897 2025-05-01 2026-03-31 13339897 frs-core:CurrentFinancialInstruments 2026-03-31 13339897 frs-core:Non-currentFinancialInstruments 2026-03-31 13339897 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-03-31 13339897 frs-bus:FilletedAccounts 2025-05-01 2026-03-31 13339897 frs-bus:Micro-entities 2025-05-01 2026-03-31 13339897 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-03-31 13339897 frs-bus:Director1 2025-05-01 2026-03-31 13339897 frs-bus:Director1 2025-04-30 13339897 frs-bus:Director1 2026-03-31 13339897 2024-04-30 13339897 2025-04-30 13339897 2024-05-01 2025-04-30 13339897 frs-core:CurrentFinancialInstruments 2025-04-30 13339897 frs-core:Non-currentFinancialInstruments 2025-04-30
Registered number: 13339897
Uxsentience Limited
Unaudited Financial Statements
For the Period 1 May 2025 to 31 March 2026
Uxsentience Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13339897

| 31 March 2026 | 30 April 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 829
Current assets |  | 22,444 | 40,432
Prepayments and accrued income |  | - | 137
Creditors: Amounts Falling Due Within One Year |  | 88 | (1,324 )
NET CURRENT ASSETS |  | 22,532 | 39,245
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,532 | 40,074
Creditors: Amounts Falling Due After More Than One Year |  | - | (712 )
NET ASSETS |  | 22,532 | 39,362
CAPITAL AND RESERVES |  | 22,532 | 39,362

## Notes

1. General Information
Uxsentience Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13339897 . The registered office is Belmont Suite Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Patrizio Saliani | - | 426 | 426 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Uxsentience Limited
Balance Sheet (continued)
As At 31 March 2026
For the period ending 31 March 2026 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 Patrizio Saliani Director
07/04/2026