Acorah Software Products - Accounts Production 19.2.350 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11705422 Mr Carl Harry Mrs Susan Harry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11705422 2024-11-30 11705422 2025-11-30 11705422 2024-12-01 2025-11-30 11705422 frs-core:CurrentFinancialInstruments 2025-11-30 11705422 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11705422 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11705422 frs-bus:Micro-entities 2024-12-01 2025-11-30 11705422 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11705422 frs-bus:Director1 2024-12-01 2025-11-30 11705422 frs-bus:Director2 2024-12-01 2025-11-30 11705422 2023-11-30 11705422 2024-11-30 11705422 2023-12-01 2024-11-30 11705422 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 11705422
Ultimate Solutions (South Wales) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
Balance Sheet
Registered number: 11705422
2025 2024
£ £
Fixed assets 4,788 6,544
Current assets 57,454 68,212
Creditors: Amounts Falling Due Within One Year (4,470 ) (15,580 )
NET CURRENT ASSETS 52,984 52,632
TOTAL ASSETS LESS CURRENT LIABILITIES 57,772 59,176
Accruals and deferred income (264 ) (96 )
NET ASSETS 57,508 59,080
CAPITAL AND RESERVES 57,508 59,080

Notes

1. General Information
Ultimate Solutions (South Wales) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11705422 . The registered office is 43a Argyle Street, Newport, NP20 5NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 November 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 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 Carl Harry
Director
31/03/2026