Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 11032899 Mr Shivender Singh Mrs Gursheel Kaur Mr Kanwaljit Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11032899 2024-10-31 11032899 2025-10-31 11032899 2024-11-01 2025-10-31 11032899 frs-core:CurrentFinancialInstruments 2025-10-31 11032899 frs-core:Non-currentFinancialInstruments 2025-10-31 11032899 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-10-31 11032899 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-11-01 2025-10-31 11032899 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-10-31 11032899 frs-core:ShareCapital 2025-10-31 11032899 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 11032899 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11032899 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11032899 frs-bus:SmallEntities 2024-11-01 2025-10-31 11032899 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11032899 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11032899 frs-bus:Director1 2024-11-01 2025-10-31 11032899 frs-bus:Director2 2024-11-01 2025-10-31 11032899 frs-bus:Director3 2024-11-01 2025-10-31 11032899 frs-countries:EnglandWales 2024-11-01 2025-10-31 11032899 2023-10-31 11032899 2024-10-31 11032899 2023-11-01 2024-10-31 11032899 frs-core:CurrentFinancialInstruments 2024-10-31 11032899 frs-core:Non-currentFinancialInstruments 2024-10-31 11032899 frs-core:ShareCapital 2024-10-31 11032899 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 11032899
Uttle Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Uttle Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Uttle Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11032899

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 244,706 |  | 244,706
Investment Properties | 5 |  | 204,954 |  | -
|  |  | 449,660 |  | 244,706
CURRENT ASSETS
Debtors | 6 | 275 |  | 11,338 |
Cash at bank and in hand |  | 23,228 |  | 10,975 |
|  | 23,503 |  | 22,313 |
Creditors: Amounts Falling Due Within One Year | 7 | (396,048 ) |  | (201,444 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (372,545 ) |  | (179,131 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 77,115 |  | 65,575
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (61,144 ) |  | (60,968 )
NET ASSETS |  |  | 15,971 |  | 4,607
CAPITAL AND RESERVES
Called up share capital | 9 |  | 75 |  | 75
Profit and Loss Account |  |  | 15,896 |  | 4,532
SHAREHOLDERS' FUNDS |  |  | 15,971 |  | 4,607

Page 1
Page 2
Uttle 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 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 Kanwaljit Singh Director
21/07/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Uttle Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Uttle Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11032899 . The registered office is Office 1 21 Hatherton Street, Walsall, WS4 2LA.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | No depreciation

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
Page 3
Page 4
Uttle Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold
| £
Cost
As at 1 November 2024 | 244,706
As at 31 October 2025 | 244,706
Net Book Value
As at 31 October 2025 | 244,706
As at 1 November 2024 | 244,706

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 November 2024 | -
Additions | 204,954
As at 31 October 2025 | 204,954

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 200 |  | 863
Other debtors | 75 |  | 10,475
| 275 |  | 11,338

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,466 |  | -
Other creditors | 391,916 |  | 200,489
Taxation and social security | 2,666 |  | 955
| 396,048 |  | 201,444

Page 4
Page 5
Uttle Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 61,144 |  | 60,968

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 75 |  | 75

Page 5