Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 3 April 2024 30 April 2025 30 April 2025 SC805536 Muhammad Farooq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC805536 2024-04-02 SC805536 2025-04-30 SC805536 2024-04-03 2025-04-30 SC805536 frs-core:CurrentFinancialInstruments 2025-04-30 SC805536 frs-core:Non-currentFinancialInstruments 2025-04-30 SC805536 frs-bus:PrivateLimitedCompanyLtd 2024-04-03 2025-04-30 SC805536 frs-bus:FilletedAccounts 2024-04-03 2025-04-30 SC805536 frs-bus:Micro-entities 2024-04-03 2025-04-30 SC805536 frs-bus:AuditExempt-NoAccountantsReport 2024-04-03 2025-04-30 SC805536 frs-bus:Director1 2024-04-03 2025-04-30
Registered number: SC805536
UF03 Ltd
Unaudited Financial Statements
For the Period 3 April 2024 to 30 April 2025
Balance Sheet
Registered number: SC805536
30 April 2025
£
Fixed assets 95,562
Current assets 17,647
Creditors: Amounts Falling Due Within One Year (84,285 )
NET CURRENT LIABILITIES (66,638 )
TOTAL ASSETS LESS CURRENT LIABILITIES 28,924
Creditors: Amounts Falling Due After More Than One Year (25,640 )
NET ASSETS 3,284
CAPITAL AND RESERVES 3,284

Notes

1. General Information
UF03 Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC805536 . The registered office is 203 Brook Street, Broughty Ferry, Dundee, DD5 2AG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 12
12
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 April 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
Muhammad Farooq
Director
10/08/2026