Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 9 October 2024 31 December 2025 31 December 2025 NI722270 Mr Xuesong Jin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI722270 2024-10-08 NI722270 2025-12-31 NI722270 2024-10-09 2025-12-31 NI722270 frs-core:CurrentFinancialInstruments 2025-12-31 NI722270 frs-bus:PrivateLimitedCompanyLtd 2024-10-09 2025-12-31 NI722270 frs-bus:FilletedAccounts 2024-10-09 2025-12-31 NI722270 frs-bus:Micro-entities 2024-10-09 2025-12-31 NI722270 frs-bus:AuditExempt-NoAccountantsReport 2024-10-09 2025-12-31 NI722270 frs-bus:Director1 2024-10-09 2025-12-31 NI722270 frs-bus:Director1 2024-10-08 NI722270 frs-bus:Director1 2025-12-31
Registered number: NI722270
UK Cultural Education Exchange Consulting Limited
Unaudited Financial Statements
For the Period 9 October 2024 to 31 December 2025
Crossan and Co
UK Cultural Education Exchange Consulting Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: NI722270

| 31 December 2025
--- | ---
|  | £
Current assets |  | 9,582
Creditors: Amounts Falling Due Within One Year |  | (149 )
NET CURRENT ASSETS |  | 9,433
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,433
Accruals and deferred income |  | (8,792 )
NET ASSETS |  | 641
CAPITAL AND RESERVES |  | 641

## Notes

1. General Information
UK Cultural Education Exchange Consulting Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI722270 . The registered office is 13 Summer Meadows Manor, Derry, BT47 6SE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 9 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Xuesong Jin | 6,855 | - | - | - | 6,855

The above loan is unsecured, interest free and repayable on demand.
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UK Cultural Education Exchange Consulting Limited
Balance Sheet (continued)
As At 31 December 2025
For the period ending 31 December 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 Xuesong Jin Director
06/07/2026