Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 08508418 Mr Dilipkumar Prajapat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08508418 2024-10-31 08508418 2025-10-31 08508418 2024-11-01 2025-10-31 08508418 frs-core:CurrentFinancialInstruments 2025-10-31 08508418 frs-core:Non-currentFinancialInstruments 2025-10-31 08508418 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08508418 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08508418 frs-bus:Micro-entities 2024-11-01 2025-10-31 08508418 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08508418 frs-bus:Director1 2024-11-01 2025-10-31 08508418 2023-10-31 08508418 2024-10-31 08508418 2023-11-01 2024-10-31 08508418 frs-core:CurrentFinancialInstruments 2024-10-31 08508418 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 08508418
UKDP Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
UKDP Limited
Company Information
For The Year Ended 31 October 2025
Company Information
Director Mr Dilipkumar Prajapat
Company Number 08508418
Registered Office Lalita Buildings
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Accountants Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
During the year, the Company adopted the micro-entities regime and prepared its financial statements in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime, having previously prepared its financial statements under FRS 102 Section 1A.
The change in financial reporting framework has not resulted in any adjustments to the amounts previously recognised in the financial statements, and accordingly no transition adjustments have been required.
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UKDP Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 08508418
2025 2024
£ £
Fixed assets 422,705 423,310
Current assets 25,815 7,560
Prepayments and accrued income 254 207
Creditors: Amounts Falling Due Within One Year (152,038 ) (158,582 )
NET CURRENT LIABILITIES (125,969 ) (150,815 )
TOTAL ASSETS LESS CURRENT LIABILITIES 296,736 272,495
Creditors: Amounts Falling Due After More Than One Year (295,266 ) (289,476 )
Accruals and deferred income (1,320 ) (2,460 )
NET ASSETS/(LIABILITIES) 150 (19,441 )
CAPITAL AND RESERVES 150 (19,441 )

Notes

1. General Information
UKDP Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08508418 . The registered office is Lalita Buildings, 378 Walsall Road, Perry Barr, Birmingham, B42 2LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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UKDP Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 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 Dilipkumar Prajapat
Director
30 June 2026
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