Acorah Software Products - Accounts Production 18.1.170 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 12013822 Mr Yisong Zhang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12013822 2024-05-31 12013822 2025-05-31 12013822 2024-06-01 2025-05-31 12013822 frs-core:CurrentFinancialInstruments 2025-05-31 12013822 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12013822 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12013822 frs-bus:Micro-entities 2024-06-01 2025-05-31 12013822 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12013822 frs-bus:Director1 2024-06-01 2025-05-31 12013822 2023-05-31 12013822 2024-05-31 12013822 2023-06-01 2024-05-31 12013822 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 12013822
UBGO Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
STF Accounting
1 Elmfield Park
Bromley
BR1 1LU
UBGO Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 12013822

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,359 | 1,609
Current assets |  | 230,570 | 222,020
Prepayments and accrued income |  | 51,655 | 43,847
Creditors: Amounts Falling Due Within One Year |  | (226,845 ) | (204,142 )
NET CURRENT ASSETS |  | 55,380 | 61,725
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 61,739 | 63,334
Accruals and deferred income |  | - | (4,380 )
NET ASSETS |  | 61,739 | 58,954
CAPITAL AND RESERVES |  | 61,739 | 58,954

## Notes

1. General Information
UBGO Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12013822 . The registered office is 7 Bell Yard, London,England, WC2A 2JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 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 Yisong Zhang Director
9 April 2026