Acorah Software Products - Accounts Production 19.1.200 false true false 7 August 2024 31 August 2025 31 August 2025 15883292 Mr David Owen Mr Laura Myers Mr Daniel Grace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15883292 2024-08-06 15883292 2025-08-31 15883292 2024-08-07 2025-08-31 15883292 frs-core:CurrentFinancialInstruments 2025-08-31 15883292 frs-core:Non-currentFinancialInstruments 2025-08-31 15883292 frs-core:ShareCapital 2025-08-31 15883292 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15883292 frs-bus:PrivateLimitedCompanyLtd 2024-08-07 2025-08-31 15883292 frs-bus:FilletedAccounts 2024-08-07 2025-08-31 15883292 frs-bus:SmallEntities 2024-08-07 2025-08-31 15883292 frs-bus:AuditExempt-NoAccountantsReport 2024-08-07 2025-08-31 15883292 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-07 2025-08-31 15883292 frs-core:CostValuation 2024-08-06 15883292 frs-core:AdditionsToInvestments 2025-08-31 15883292 frs-core:CostValuation 2025-08-31 15883292 frs-core:ProvisionsForImpairmentInvestments 2024-08-06 15883292 frs-core:ProvisionsForImpairmentInvestments 2025-08-31 15883292 frs-bus:Director1 2024-08-07 2025-08-31 15883292 frs-bus:Director2 2024-08-07 2025-08-31 15883292 frs-bus:Director3 2024-08-07 2025-08-31 15883292 frs-countries:EnglandWales 2024-08-07 2025-08-31
Registered number: 15883292
Uniform Education Holdings Limited
Unaudited Financial Statements
For the Period 7 August 2024 to 31 August 2025
ICS Accounting
2 Mannin Way
Caton Road
Lancaster
Lancashire
LA1 3SU
Uniform Education Holdings Limited
Contents
Contents

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

Page 1
Uniform Education Holdings Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15883292

| 31 August 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 799,884
|  |  | 799,884
Creditors: Amounts Falling Due Within One Year | 5 | (234,536 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (234,536 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 565,348
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (188,192 )
NET ASSETS |  |  | 377,156
CAPITAL AND RESERVES
Called up share capital | 7 |  | 412,500
Profit and Loss Account |  |  | (35,344 )
SHAREHOLDERS' FUNDS |  |  | 377,156

For the period 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 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.
On behalf of the board

Mr David Owen Director
07/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Uniform Education Holdings Limited
Notes to the Financial Statements
For the Period 7 August 2024 to 31 August 2025
Notes to the Financial Statements
1. General Information
Uniform Education Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15883292 . The registered office is 100 Clifton Street, London, EC2A 4TP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 7 August 2024 | -
Additions | 799,884
As at 31 August 2025 | 799,884
Provision
As at 7 August 2024 | -
As at 31 August 2025 | -
Net Book Value
As at 31 August 2025 | 799,884
As at 7 August 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 31 August 2025
--- | ---
| £
Other loans | 112,915
Other creditors | 121,621
| 234,536

6. Creditors: Amounts Falling Due After More Than One Year

| 31 August 2025
--- | ---
| £
Other loans | 188,192

7. Share Capital

| 31 August 2025
--- | ---
| £
Allotted, Called up and fully paid | 412,500

Page 2