Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 10550645 Mrs Christine Hillier Mr Michael Ruckley Mr Michael Mitchell Mr Adam Ruckley Mr Mark Hillier Mrs Rhianydd Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10550645 2025-01-31 10550645 2026-01-31 10550645 2025-02-01 2026-01-31 10550645 frs-core:CurrentFinancialInstruments 2026-01-31 10550645 frs-core:Non-currentFinancialInstruments 2026-01-31 10550645 frs-core:ShareCapital 2026-01-31 10550645 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 10550645 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10550645 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10550645 frs-bus:SmallEntities 2025-02-01 2026-01-31 10550645 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10550645 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 10550645 frs-bus:Director1 2025-02-01 2026-01-31 10550645 frs-bus:Director2 2025-02-01 2026-01-31 10550645 frs-bus:Director3 2025-02-01 2026-01-31 10550645 frs-bus:Director4 2025-02-01 2026-01-31 10550645 frs-bus:Director5 2025-02-01 2026-01-31 10550645 frs-bus:Director6 2025-02-01 2026-01-31 10550645 frs-countries:EnglandWales 2025-02-01 2026-01-31 10550645 2024-01-31 10550645 2025-01-31 10550645 2024-02-01 2025-01-31 10550645 frs-core:CurrentFinancialInstruments 2025-01-31 10550645 frs-core:Non-currentFinancialInstruments 2025-01-31 10550645 frs-core:ShareCapital 2025-01-31 10550645 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 10550645
UWL UK Ltd
Financial Statements
For The Year Ended 31 January 2026
Paul Costello Acccountancy Ltd.
Penycastell Farm Bryn
Port Talbot
Neath Port Talbot
SA13 2PY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10550645
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 18,431 27,075
Cash at bank and in hand 2,938 2,038
21,369 29,113
Creditors: Amounts Falling Due Within One Year 5 (3,896 ) (12,923 )
NET CURRENT ASSETS (LIABILITIES) 17,473 16,190
TOTAL ASSETS LESS CURRENT LIABILITIES 17,473 16,190
Creditors: Amounts Falling Due After More Than One Year 6 (21,084 ) (18,949 )
NET LIABILITIES (3,611 ) (2,759 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (3,612 ) (2,760 )
SHAREHOLDERS' FUNDS (3,611) (2,759)
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 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 Michael Mitchell
Director
29/10/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
UWL UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10550645 . The registered office is Unit 1, Pencoed Technology Park, Pencoed, Bridgend, Mid Glamorgan, CF35 5AQ.
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. 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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are 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 and deferred tax are 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: 6 (2025: 6)
6 6
4. Debtors
2026 2025
£ £
Due within one year
Trade debtors 2,475 2,475
Prepayments and accrued income 14,485 -
Other debtors - 1
Corporation tax recoverable assets 791 2,984
VAT 680 680
Amounts owed by associates - 20,935
18,431 27,075
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Bank loans and overdrafts - 8,333
Corporation tax - 2,193
Other creditors 896 147
Accruals and deferred income 3,000 2,250
3,896 12,923
6. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 21,084 18,949
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 3