Acorah Software Products - Accounts Production 19.2.450 false true false 25 November 2024 30 November 2025 30 November 2025 16098776 Mr Yongfu Cao Mr Yongfu Cao iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16098776 2024-11-24 16098776 2025-11-30 16098776 2024-11-25 2025-11-30 16098776 frs-core:FurnitureFittings 2024-11-25 2025-11-30 16098776 frs-core:ShareCapital 2025-11-30 16098776 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 16098776 frs-bus:PrivateLimitedCompanyLtd 2024-11-25 2025-11-30 16098776 frs-bus:FilletedAccounts 2024-11-25 2025-11-30 16098776 frs-bus:SmallEntities 2024-11-25 2025-11-30 16098776 frs-bus:AuditExempt-NoAccountantsReport 2024-11-25 2025-11-30 16098776 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-25 2025-11-30 16098776 frs-bus:Director1 2024-11-25 2025-11-30 16098776 frs-bus:Director1 2024-11-24 16098776 frs-bus:Director1 2025-11-30 16098776 frs-bus:CompanySecretary1 2024-11-25 2025-11-30 16098776 frs-countries:EnglandWales 2024-11-25 2025-11-30
Registered number: 16098776
UKO TECH LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
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UKO TECH LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
UKO TECH LTD
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16098776

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 160 |
|  | 160 |
Creditors: Amounts Falling Due Within One Year | 4 | (2,554 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,394 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,394 )
NET LIABILITIES |  |  | (2,394 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1
Profit and Loss Account |  |  | (2,395 )
SHAREHOLDERS' FUNDS |  |  | (2,394)

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 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 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

Mr Yongfu Cao Director
13/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
UKO TECH LTD
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
UKO TECH LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16098776 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% wdv

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Other creditors | 2,554

5. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 25 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Yongfu Cao | - | 1,001 | (3,564 ) | - | (2,563 )

The above loan is unsecured, interest free and repayable on demand.
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