Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 04023586 Mr Michael Davis Mr Paul Pascoe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04023586 2024-10-31 04023586 2025-10-31 04023586 2024-11-01 2025-10-31 04023586 frs-core:CurrentFinancialInstruments 2025-10-31 04023586 frs-core:Non-currentFinancialInstruments 2025-10-31 04023586 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04023586 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 04023586 frs-bus:Micro-entities 2024-11-01 2025-10-31 04023586 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04023586 frs-bus:Director1 2024-11-01 2025-10-31 04023586 frs-bus:Director2 2024-11-01 2025-10-31 04023586 2023-10-31 04023586 2024-10-31 04023586 2023-11-01 2024-10-31 04023586 frs-core:CurrentFinancialInstruments 2024-10-31 04023586 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 04023586
UCTAL Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Frost & Company
Chartered Accountants
Unit C, Regent House
9 Crown Square
Dorchester
Dorset
DT1 3DY
UCTAL Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 04023586

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2 | 2
Current assets |  | 34,617 | 33,781
Creditors: Amounts Falling Due Within One Year |  | (981 ) | (980 )
NET CURRENT ASSETS |  | 33,636 | 32,801
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,638 | 32,803
Creditors: Amounts Falling Due After More Than One Year |  | (523,013 ) | (523,013 )
Accruals and deferred income |  | (700 ) | (700 )
NET LIABILITIES |  | (490,075 ) | (490,910 )
CAPITAL AND RESERVES |  | (490,075 ) | (490,910 )

## Notes

1. General Information
UCTAL Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04023586 . The registered office is 84 The Downs, Altrincham, Cheshire, WA14 2QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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UCTAL Ltd
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 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 Michael Davis Director
24/07/2026