Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11682159 Mr Umar Ilyas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11682159 2024-11-30 11682159 2025-11-30 11682159 2024-12-01 2025-11-30 11682159 frs-core:CurrentFinancialInstruments 2025-11-30 11682159 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11682159 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11682159 frs-bus:Micro-entities 2024-12-01 2025-11-30 11682159 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11682159 frs-bus:Director1 2024-12-01 2025-11-30 11682159 2023-11-30 11682159 2024-11-30 11682159 2023-12-01 2024-11-30 11682159 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 11682159
UI Associates Limited
Financial Statements
For The Year Ended 30 November 2025
Hamilton Black Accountants
ACCA
Trust House, Floor 1
5 New Augustus Street
Bradford
West Yorkshire
BD1 5LL
UI Associates Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11682159

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 245,345 | 3,746
Current assets |  | 48,106 | 42,132
Creditors: Amounts Falling Due Within One Year |  | (258,556 ) | (22,422 )
NET CURRENT ASSETS (LIABILITIES) |  | (210,450 ) | 19,710
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 34,895 | 23,456
NET ASSETS |  | 34,895 | 23,456
CAPITAL AND RESERVES |  | 34,895 | 23,456

## Notes

1. General Information
UI Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11682159 . The registered office is 167 Street Lane, Leeds, LS8 1AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 November 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

Mr Umar Ilyas Director
25/08/2026