Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 11556975 Mr Marty McColl Ms Amanda Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11556975 2024-09-30 11556975 2025-09-30 11556975 2024-10-01 2025-09-30 11556975 frs-core:CurrentFinancialInstruments 2025-09-30 11556975 frs-core:Non-currentFinancialInstruments 2025-09-30 11556975 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11556975 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 11556975 frs-bus:Micro-entities 2024-10-01 2025-09-30 11556975 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11556975 frs-bus:Director1 2024-10-01 2025-09-30 11556975 frs-bus:Director1 2024-09-30 11556975 frs-bus:Director1 2025-09-30 11556975 frs-bus:Director2 2024-10-01 2025-09-30 11556975 2023-09-30 11556975 2024-09-30 11556975 2023-10-01 2024-09-30 11556975 frs-core:CurrentFinancialInstruments 2024-09-30 11556975 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 11556975
UP ARCHITECTS LTD
Unaudited Financial Statements
For The Year Ended 30 September 2025
UP ARCHITECTS LTD
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 11556975

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 591
Current assets |  | 2,153 | 22,339
Prepayments and accrued income |  | 1,700 | -
Creditors: Amounts Falling Due Within One Year |  | (29,290 ) | (42,472 )
NET CURRENT LIABILITIES |  | (25,437 ) | (20,133 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (25,437 ) | (19,542 )
Creditors: Amounts Falling Due After More Than One Year |  | (3,338 ) | (5,663 )
Accruals and deferred income |  | - | (150 )
NET LIABILITIES |  | (28,775 ) | (25,355 )
CAPITAL AND RESERVES |  | (28,775 ) | (25,355 )

## Notes

1. General Information
UP ARCHITECTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11556975 . The registered office is Market Peckham, 133a Rye Lane, London, SE15 4BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Marty McColl | 11,081 | - | 11,081 | - | -

The above loan is unsecured, interest free and repayable on demand.
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UP ARCHITECTS LTD
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 Marty McColl Director | Ms Amanda Kelly Director
09/06/2026