Acorah Software Products - Accounts Production 16.8.200 false true false 28 November 2024 30 November 2025 30 November 2025 16108002 Ms Ursula Kim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16108002 2024-11-27 16108002 2025-11-30 16108002 2024-11-28 2025-11-30 16108002 frs-core:Non-currentFinancialInstruments 2025-11-30 16108002 frs-core:ShareCapital 2025-11-30 16108002 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 16108002 frs-bus:PrivateLimitedCompanyLtd 2024-11-28 2025-11-30 16108002 frs-bus:FilletedAccounts 2024-11-28 2025-11-30 16108002 frs-bus:SmallEntities 2024-11-28 2025-11-30 16108002 frs-bus:AuditExempt-NoAccountantsReport 2024-11-28 2025-11-30 16108002 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-28 2025-11-30 16108002 frs-bus:Director1 2024-11-28 2025-11-30 16108002 frs-countries:EnglandWales 2024-11-28 2025-11-30
Registered number: 16108002
URSULA KIM LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
Thames Hill Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16108002
2025
Notes £ £
CURRENT ASSETS
Debtors 4 (2,530 )
(2,530 )
NET CURRENT ASSETS (LIABILITIES) (2,530 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,530 )
Creditors: Amounts Falling Due After More Than One Year 5 (1,999 )
NET LIABILITIES (4,529 )
CAPITAL AND RESERVES
Called up share capital 6 10
Profit and Loss Account (4,539 )
SHAREHOLDERS' FUNDS (4,529)
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Ursula Kim
Director
14/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
URSULA KIM LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16108002 . The registered office is 53-55 , Beak Street, London, W1F 9SH.
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 year was: 1
1
4. Debtors
2025
£
Due within one year
Amounts owed by participating interests (2,539)
Other debtors 9
(2,530 )
5. Creditors: Amounts Falling Due After More Than One Year
2025
£
Other loans 1,999
6. Share Capital
2025
£
Allotted, Called up and fully paid 10
Page 2