Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 25 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15097457 Mr Jack Harvey Mrs Kayleigh Harvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15097457 2024-08-31 15097457 2025-08-31 15097457 2024-09-01 2025-08-31 15097457 frs-core:CurrentFinancialInstruments 2025-08-31 15097457 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15097457 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15097457 frs-bus:Micro-entities 2024-09-01 2025-08-31 15097457 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15097457 frs-bus:Director1 2024-09-01 2025-08-31 15097457 frs-bus:Director1 2024-08-31 15097457 frs-bus:Director1 2025-08-31 15097457 frs-bus:Director2 2024-09-01 2025-08-31 15097457 2023-08-24 15097457 2024-08-31 15097457 2023-08-25 2024-08-31 15097457 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 15097457
UK Analytical Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Abacus Accountancy & Taxation Services Ltd
19-21 Main Road
Nottingham
NG4 3HQ
UK Analytical Services Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15097457

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 10,136 | 7,501
Prepayments and accrued income |  | 207 | -
Creditors: Amounts Falling Due Within One Year |  | (9,400 ) | (7,156 )
NET CURRENT ASSETS |  | 943 | 345
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 943 | 345
Accruals and deferred income |  | (576 ) | (540 )
NET ASSETS/(LIABILITIES) |  | 367 | (195 )
CAPITAL AND RESERVES |  | 367 | (195 )

## Notes

1. General Information
UK Analytical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15097457 . The registered office is 3 Station Road, Kimberley, Nottingham, NG16 2NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jack Harvey | 3,034 | 8,288 | 3,034 | - | 8,288

The above loan is unsecured, interest free and repayable on demand. The loan was fully repaid in May 2026.
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UK Analytical Services Limited
Balance Sheet (continued)
As At 31 August 2025
For the year 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 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 Jack Harvey Director
18/05/2026