Acorah Software Products - Accounts Production 19.2.450 true true 31 August 2025 1 September 2024 false 1 September 2025 31 March 2026 31 March 2026 12153772 Mr G Simister Mr M Simister Ms V Simister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12153772 2025-08-31 12153772 2026-03-31 12153772 2025-09-01 2026-03-31 12153772 frs-core:ShareCapital 2026-03-31 12153772 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-03-31 12153772 frs-bus:FilletedAccounts 2025-09-01 2026-03-31 12153772 frs-bus:SmallEntities 2025-09-01 2026-03-31 12153772 frs-bus:EntityHasNeverTraded 2025-09-01 2026-03-31 12153772 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-03-31 12153772 frs-bus:SmallCompaniesRegimeForAccounts 2025-09-01 2026-03-31 12153772 frs-bus:OrdinaryShareClass2 2025-09-01 2026-03-31 12153772 frs-bus:OrdinaryShareClass2 2026-03-31 12153772 frs-bus:OrdinaryShareClass3 2025-09-01 2026-03-31 12153772 frs-bus:OrdinaryShareClass3 2026-03-31 12153772 frs-bus:OrdinaryShareClass4 2025-09-01 2026-03-31 12153772 frs-bus:OrdinaryShareClass4 2026-03-31 12153772 frs-bus:OrdinaryShareClass5 2025-09-01 2026-03-31 12153772 frs-bus:OrdinaryShareClass5 2026-03-31 12153772 frs-bus:Director1 2025-09-01 2026-03-31 12153772 frs-bus:Director2 2025-09-01 2026-03-31 12153772 frs-bus:Director3 2025-09-01 2026-03-31 12153772 frs-countries:EnglandWales 2025-09-01 2026-03-31 12153772 2024-08-31 12153772 2025-08-31 12153772 2024-09-01 2025-08-31 12153772 frs-core:ShareCapital 2025-08-31 12153772 frs-bus:OrdinaryShareClass2 2024-09-01 2025-08-31 12153772 frs-bus:OrdinaryShareClass3 2024-09-01 2025-08-31 12153772 frs-bus:OrdinaryShareClass4 2024-09-01 2025-08-31 12153772 frs-bus:OrdinaryShareClass5 2024-09-01 2025-08-31
Registered number: 12153772
UKS Mobility Diagnostics Limited
Unaudited Dormant Financial Statements
For the Period 1 September 2025 to 31 March 2026
UKS Mobility Diagnostics Limited
Contents
Contents

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

Page 1
UKS Mobility Diagnostics Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 12153772

| 31 March 2026 | 31 August 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 G Simister Director
14 August 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
UKS Mobility Diagnostics Limited
Notes to the Financial Statements
For the Period 1 September 2025 to 31 March 2026
Notes to the Financial Statements
1. General Information
UKS Mobility Diagnostics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12153772 . The registered office is 61 Washway Road Sale, Manchester, M33 7SS.
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 period was: 3 (2025: 3)
3 3
4. Share Capital

| 31 March 2026 |  | 31 August 2025
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
50 Ordinary A shares of £ 1.00 each | 50 |  | 50
10 Ordinary B shares of £ 1.00 each | 10 |  | 10
10 Ordinary C shares of £ 1.00 each | 10 |  | 10
30 Ordinary D shares of £ 1.00 each | 30 |  | 30
| 100 |  | 100

Page 2