Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 15 October 2024 31 October 2025 31 October 2025 16017976 Mr Charlie Watts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16017976 2024-10-14 16017976 2025-10-31 16017976 2024-10-15 2025-10-31 16017976 frs-core:CurrentFinancialInstruments 2025-10-31 16017976 frs-bus:PrivateLimitedCompanyLtd 2024-10-15 2025-10-31 16017976 frs-bus:FilletedAccounts 2024-10-15 2025-10-31 16017976 frs-bus:Micro-entities 2024-10-15 2025-10-31 16017976 frs-bus:AuditExempt-NoAccountantsReport 2024-10-15 2025-10-31 16017976 frs-bus:Director1 2024-10-15 2025-10-31
Registered number: 16017976
UKmouldings Ltd
Financial Statements
For the Period 15 October 2024 to 31 October 2025
UKmouldings Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16017976

| 31 October 2025
--- | ---
|  | £
Fixed assets |  | 8,249
Current assets |  | 27,778
Creditors: Amounts Falling Due Within One Year |  | (30,590 )
NET CURRENT LIABILITIES |  | (2,812 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,437
Accruals and deferred income |  | (1,260 )
NET ASSETS |  | 4,177
CAPITAL AND RESERVES |  | 4,177

## Notes

1. General Information
UKmouldings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16017976 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 October 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 Charlie Watts Director
08/05/2026