Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 13354556 M J Bryars J Yang Uberbinder Inc. true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13354556 2024-12-31 13354556 2025-12-31 13354556 2025-01-01 2025-12-31 13354556 frs-core:CurrentFinancialInstruments 2025-12-31 13354556 frs-core:ComputerEquipment 2025-12-31 13354556 frs-core:ComputerEquipment 2025-01-01 2025-12-31 13354556 frs-core:ComputerEquipment 2024-12-31 13354556 frs-core:FurnitureFittings 2025-12-31 13354556 frs-core:FurnitureFittings 2025-01-01 2025-12-31 13354556 frs-core:FurnitureFittings 2024-12-31 13354556 frs-core:PlantMachinery 2025-12-31 13354556 frs-core:PlantMachinery 2025-01-01 2025-12-31 13354556 frs-core:PlantMachinery 2024-12-31 13354556 frs-core:ShareCapital 2025-12-31 13354556 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 13354556 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13354556 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13354556 frs-bus:SmallEntities 2025-01-01 2025-12-31 13354556 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13354556 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 13354556 1 2025-01-01 2025-12-31 13354556 frs-bus:Director1 2025-01-01 2025-12-31 13354556 frs-bus:Director2 2025-01-01 2025-12-31 13354556 frs-countries:EnglandWales 2025-01-01 2025-12-31 13354556 2023-12-31 13354556 2024-12-31 13354556 2024-01-01 2024-12-31 13354556 frs-core:CurrentFinancialInstruments 2024-12-31 13354556 frs-core:ShareCapital 2024-12-31 13354556 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 13354556
Uberbinder Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Bryars & Co
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 13354556
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 8,495 1,229
8,495 1,229
CURRENT ASSETS
Debtors 5 89,012 16,177
Cash at bank and in hand 228,166 241,597
317,178 257,774
Creditors: Amounts Falling Due Within One Year 6 (2,785,903 ) (1,846,828 )
NET CURRENT ASSETS (LIABILITIES) (2,468,725 ) (1,589,054 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,460,230 ) (1,587,825 )
NET LIABILITIES (2,460,230 ) (1,587,825 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Income Statement (2,460,330 ) (1,587,925 )
SHAREHOLDERS' FUNDS (2,460,230) (1,587,825)
For the year 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 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 Income Statement.
On behalf of the board
J Yang
Director
13/07/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Uberbinder Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13354556 . The registered office is Cloverfield, Houghton Down, Stockbridge, SO20 6JR.
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. 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:
Plant & Machinery 20% on cost
Fixtures & Fittings 20% on cost
Computer Equipment 25% on cost
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 January 2025 - 576 2,228 2,804
Additions 2,935 551 6,982 10,468
As at 31 December 2025 2,935 1,127 9,210 13,272
Depreciation
As at 1 January 2025 - 461 1,114 1,575
Provided during the period 674 225 2,303 3,202
As at 31 December 2025 674 686 3,417 4,777
Net Book Value
As at 31 December 2025 2,261 441 5,793 8,495
As at 1 January 2025 - 115 1,114 1,229
5. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 19,702 11,068
Other debtors 5,109 5,109
Other taxes and social security 64,201 -
89,012 16,177
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 3,897 (1 )
Accruals and deferred income 30,421 3,500
Amounts owed to group undertakings 2,751,585 1,843,329
2,785,903 1,846,828
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
8. Ultimate Controlling Party
The company's ultimate controlling party is Uberbinder Inc. by virtue of its ownership of 100% of the issued share capital in the company.
Page 3