Acorah Software Products - Accounts Production 19.4.300 false true true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 03488497 Lady U Van Panhuys Mr E Crum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03488497 2025-01-31 03488497 2026-01-31 03488497 2025-02-01 2026-01-31 03488497 frs-core:CurrentFinancialInstruments 2026-01-31 03488497 frs-core:ShareCapital 2026-01-31 03488497 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 03488497 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 03488497 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 03488497 frs-bus:SmallEntities 2025-02-01 2026-01-31 03488497 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 03488497 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 03488497 frs-bus:Director1 2025-02-01 2026-01-31 03488497 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 03488497 frs-countries:EnglandWales 2025-02-01 2026-01-31 03488497 2024-01-31 03488497 2025-01-31 03488497 2024-02-01 2025-01-31 03488497 frs-core:CurrentFinancialInstruments 2025-01-31 03488497 frs-core:ShareCapital 2025-01-31 03488497 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 03488497
U.W.F. Investments Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03488497
2026 2025
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (91,580 ) (90,141 )
NET CURRENT ASSETS (LIABILITIES) (91,580 ) (90,141 )
TOTAL ASSETS LESS CURRENT LIABILITIES (91,580 ) (90,141 )
NET LIABILITIES (91,580 ) (90,141 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (91,581 ) (90,142 )
SHAREHOLDERS' FUNDS (91,580) (90,141)
For the year ending 31 January 2026 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 her 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
Lady U Van Panhuys
Director
09/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
U.W.F. Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03488497 . The registered office is 1-2 Rhodium Point Spindle Close, Hawkinge, Folkestone, Kent, CT18 7TQ.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
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. Going Concern Disclosure
The director has indicated her willingness to provide financial support as required to enable the company to meet its financial obligations as they fall due for a period of not less than 12 months from the date of approval of these financial statements. As a result, the director believes it is appropriate to adopt the going concern basis in preparing the financial statements.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax is recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current tax is recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Accruals 1,124 1,068
Director's loan account 90,456 89,073
91,580 90,141
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 2