Acorah Software Products - Accounts Production 18.1.200 false true 31 January 2025 9 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15398477 Mr Thomas Perkins Mr David Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15398477 2025-01-31 15398477 2026-01-31 15398477 2025-02-01 2026-01-31 15398477 frs-core:CurrentFinancialInstruments 2026-01-31 15398477 frs-core:Non-currentFinancialInstruments 2026-01-31 15398477 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15398477 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15398477 frs-bus:Micro-entities 2025-02-01 2026-01-31 15398477 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15398477 frs-bus:Director1 2025-02-01 2026-01-31 15398477 frs-bus:Director2 2025-02-01 2026-01-31 15398477 2024-01-08 15398477 2025-01-31 15398477 2024-01-09 2025-01-31 15398477 frs-core:CurrentFinancialInstruments 2025-01-31 15398477 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 15398477
UK Gold Merchants Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Barker Maule & Co
Chartered Accountants
Ground Suite
Navigation House
Newark
Nottinghamshire
NG24 4TS
UK Gold Merchants Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15398477

| 31 January 2026 | 31 January 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 171 | 228
Current assets |  | 10,280 | 12,518
Creditors: Amounts Falling Due Within One Year |  | - | (944 )
NET CURRENT ASSETS |  | 10,280 | 11,574
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,451 | 11,802
Creditors: Amounts Falling Due After More Than One Year |  | - | (409 )
Accruals and deferred income |  | (441 ) | (420 )
NET ASSETS |  | 10,010 | 10,973
CAPITAL AND RESERVES |  | 10,010 | 10,973

## Notes

1. General Information
UK Gold Merchants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15398477 . The registered office is 13 King Street, Southwell, England, NG25 0EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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UK Gold Merchants Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 David Hall Director
14 April 2026