Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 11266219 Mr Azhar Ashraf Mr Jonathan Machin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11266219 2025-03-31 11266219 2026-03-31 11266219 2025-04-01 2026-03-31 11266219 frs-core:CurrentFinancialInstruments 2026-03-31 11266219 frs-core:Non-currentFinancialInstruments 2026-03-31 11266219 frs-core:ShareCapital 2026-03-31 11266219 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 11266219 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11266219 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11266219 frs-bus:SmallEntities 2025-04-01 2026-03-31 11266219 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11266219 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11266219 frs-core:CostValuation 2025-03-31 11266219 frs-core:CostValuation 2026-03-31 11266219 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 11266219 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2026-03-31 11266219 frs-core:ProvisionsForImpairmentInvestments 2026-03-31 11266219 frs-bus:Director1 2025-04-01 2026-03-31 11266219 frs-bus:Director2 2025-04-01 2026-03-31 11266219 frs-countries:EnglandWales 2025-04-01 2026-03-31 11266219 2024-03-31 11266219 2025-03-31 11266219 2024-04-01 2025-03-31 11266219 frs-core:CurrentFinancialInstruments 2025-03-31 11266219 frs-core:Non-currentFinancialInstruments 2025-03-31 11266219 frs-core:ShareCapital 2025-03-31 11266219 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 11266219
The Universal Improvement Company Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Accountants247 Limited
The Heath Business and Technical Park
Block 5, Room 5172
Runcorn
Cheshire
WA7 4QX
The Universal Improvement Company Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
The Universal Improvement Company Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11266219

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 150,000 |  | 200,000
|  |  | 150,000 |  | 200,000
CURRENT ASSETS
Cash at bank and in hand |  | 91 |  | 95 |
|  | 91 |  | 95 |
Creditors: Amounts Falling Due Within One Year | 5 | (79,934 ) |  | (52,256 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (79,843 ) |  | (52,161 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 70,157 |  | 147,839
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (204,695 ) |  | (231,593 )
NET LIABILITIES |  |  | (134,538 ) |  | (83,754 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 14 |  | 14
Profit and Loss Account |  |  | (134,552 ) |  | (83,768 )
SHAREHOLDERS' FUNDS |  |  | (134,538) |  | (83,754)

Page 1
Page 2
The Universal Improvement Company Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 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 Jonathan Machin Director
15/07/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
The Universal Improvement Company Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
The Universal Improvement Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11266219 . The registered office is 56 Oakhurst Drive, Crewe, CW2 6UF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 500,000
As at 31 March 2026 | 500,000
Provision
As at 1 April 2025 | 300,000
Added in period | 50,000
As at 31 March 2026 | 350,000
Net Book Value
As at 31 March 2026 | 150,000
As at 1 April 2025 | 200,000

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Amounts owed to participating interests | 2,842 |  | 2,842
Other creditors | 77,092 |  | 49,414
| 79,934 |  | 52,256

6. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 204,695 |  | 231,593

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 14 |  | 14

Page 3