Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11514136 Mrs A M Hughes Mr P A Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11514136 2024-08-31 11514136 2025-08-31 11514136 2024-09-01 2025-08-31 11514136 frs-core:CurrentFinancialInstruments 2025-08-31 11514136 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11514136 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11514136 frs-bus:Micro-entities 2024-09-01 2025-08-31 11514136 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11514136 frs-bus:Director1 2024-09-01 2025-08-31 11514136 frs-bus:Director2 2024-09-01 2025-08-31 11514136 2023-08-31 11514136 2024-08-31 11514136 2023-09-01 2024-08-31 11514136 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 11514136
UES PROPERTIES LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
Godfrey Laws & Co Ltd
UES PROPERTIES LIMITED
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11514136

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 552,968 | 564,416
Current assets |  | 37,739 | 20,510
Prepayments and accrued income |  | 1,660 | 1,357
Creditors: Amounts Falling Due Within One Year |  | (439,144 ) | (430,908 )
NET CURRENT LIABILITIES |  | (399,745 ) | (409,041 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 153,223 | 155,375
Accruals and deferred income |  | (1,612 ) | (1,279 )
NET ASSETS |  | 151,611 | 154,096
CAPITAL AND RESERVES |  | 151,611 | 154,096

## Notes

1. General Information
UES PROPERTIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11514136 . The registered office is 7 Berberry Drive, Flitton, Bedford, MK45 5ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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

Mrs A M Hughes Director | Mr P A Hughes Director
22/05/2026