Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 February 2021 31 January 2022 31 January 2022 11762282 Mr Usman Raja iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11762282 2021-01-31 11762282 2022-01-31 11762282 2021-02-01 2022-01-31 11762282 frs-core:CurrentFinancialInstruments 2022-01-31 11762282 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 11762282 frs-core:Non-currentFinancialInstruments 2022-01-31 11762282 frs-core:Non-currentFinancialInstruments 2021-02-01 2022-01-31 11762282 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 11762282 frs-core:CurrentFinancialInstruments 2022-01-31 11762282 frs-core:AfterOneYear 2021-02-01 2022-01-31 11762282 frs-core:BetweenOneFiveYears 2021-02-01 2022-01-31 11762282 frs-core:BetweenOneFiveYears 2022-01-31 11762282 frs-core:ComputerEquipment 2022-01-31 11762282 frs-core:ComputerEquipment 2021-02-01 2022-01-31 11762282 frs-core:ComputerEquipment 2021-01-31 11762282 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-31 11762282 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-01 2022-01-31 11762282 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-31 11762282 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-31 11762282 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-01 2022-01-31 11762282 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-31 11762282 frs-core:FurnitureFittings 2022-01-31 11762282 frs-core:FurnitureFittings 2021-02-01 2022-01-31 11762282 frs-core:FurnitureFittings 2021-01-31 11762282 frs-core:NetGoodwill 2022-01-31 11762282 frs-core:NetGoodwill 2021-02-01 2022-01-31 11762282 frs-core:NetGoodwill 2021-01-31 11762282 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-31 11762282 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-01 2022-01-31 11762282 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2022-01-31 11762282 frs-core:PlantMachinery 2021-02-01 2022-01-31 11762282 frs-core:PlantMachinery 2021-01-31 11762282 frs-core:Secured 2022-01-31 11762282 frs-core:Unsecured 2022-01-31 11762282 frs-core:WithinOneYear 2021-02-01 2022-01-31 11762282 frs-core:WithinOneYear 2022-01-31 11762282 frs-core:CapitalRedemptionReserve 2021-02-01 2022-01-31 11762282 frs-core:CapitalRedemptionReserve 2021-01-31 11762282 frs-core:CapitalRedemptionReserve 2022-01-31 11762282 frs-core:OtherReservesSubtotal 2021-02-01 2022-01-31 11762282 frs-core:OtherReservesSubtotal 2021-01-31 11762282 frs-core:OtherReservesSubtotal 2022-01-31 11762282 frs-core:RevaluationReserve 2021-02-01 2022-01-31 11762282 frs-core:RevaluationReserve 2021-01-31 11762282 frs-core:RevaluationReserve 2022-01-31 11762282 frs-core:SharePremium 2021-02-01 2022-01-31 11762282 frs-core:SharePremium 2021-01-31 11762282 frs-core:SharePremium 2022-01-31 11762282 frs-core:ShareCapital 2021-02-01 2022-01-31 11762282 frs-core:ShareCapital 2021-01-31 11762282 frs-core:ShareCapital 2022-01-31 11762282 frs-core:RetainedEarningsAccumulatedLosses 2021-02-01 2022-01-31 11762282 frs-core:RetainedEarningsAccumulatedLosses 2021-01-31 11762282 frs-core:RetainedEarningsAccumulatedLosses 2022-01-31 11762282 frs-bus:HighestPaidDirector 2021-02-01 2022-01-31 11762282 frs-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 11762282 frs-bus:CompanyLimitedByGuarantee 2021-02-01 2022-01-31 11762282 frs-bus:LimitedLiabilityPartnershipLLP 2021-02-01 2022-01-31 11762282 frs-bus:FullAccounts 2021-02-01 2022-01-31 11762282 frs-bus:AbbreviatedAccounts 2021-02-01 2022-01-31 11762282 frs-bus:Micro-entities 2021-02-01 2022-01-31 11762282 frs-bus:EntityHasNeverTraded 2021-02-01 2022-01-31 11762282 frs-bus:EntityNoLongerTradingButTradedInPast 2021-02-01 2022-01-31 11762282 frs-bus:Audited 2021-02-01 2022-01-31 11762282 frs-bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 11762282 frs-bus:AuditExemptWithAccountantsReport 2021-02-01 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2022-01-31 11762282 frs-bus:PreferenceShareClass2 2021-01-31 11762282 frs-bus:PreferenceShareClass2 2022-01-31 11762282 frs-bus:PreferenceShareClass3 2021-02-01 2022-01-31 11762282 frs-bus:PreferenceShareClass3 2021-01-31 11762282 frs-bus:PreferenceShareClass3 2022-01-31 11762282 frs-bus:PreferenceShareClass4 2021-02-01 2022-01-31 11762282 frs-bus:PreferenceShareClass4 2021-01-31 11762282 frs-bus:PreferenceShareClass4 2022-01-31 11762282 frs-bus:PreferenceShareClass5 2021-02-01 2022-01-31 11762282 frs-bus:PreferenceShareClass5 2021-01-31 11762282 frs-bus:PreferenceShareClass5 2022-01-31 11762282 1 2021-02-01 2022-01-31 11762282 dpl-frs:CostSales 2021-02-01 2022-01-31 11762282 dpl-frs:CostSales 2021-01-31 11762282 dpl-frs:CostSales 2022-01-31 11762282 dpl-frs:DistributionCosts 2021-02-01 2022-01-31 11762282 dpl-frs:AdministrativeExpenses 2021-02-01 2022-01-31 11762282 frs-bus:Director1 2021-02-01 2022-01-31 11762282 frs-bus:Director1 2021-01-31 11762282 frs-bus:Director1 2022-01-31 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frs-core:CurrentFinancialInstruments 7 2022-01-31 11762282 frs-core:Non-currentFinancialInstruments 7 2022-01-31 11762282 8 2021-02-01 2022-01-31 11762282 frs-core:CurrentFinancialInstruments 8 2022-01-31 11762282 frs-core:Non-currentFinancialInstruments 8 2022-01-31 11762282 9 2021-02-01 2022-01-31 11762282 frs-core:CurrentFinancialInstruments 9 2022-01-31 11762282 frs-core:Non-currentFinancialInstruments 9 2022-01-31 11762282 dpl-frs:Item1 2021-02-01 2022-01-31 11762282 dpl-frs:Item1 2021-01-31 11762282 dpl-frs:Item1 2022-01-31 11762282 dpl-frs:CostSales dpl-frs:Item1 2021-02-01 2022-01-31 11762282 dpl-frs:CostSales dpl-frs:Item1 2021-01-31 11762282 dpl-frs:CostSales dpl-frs:Item1 2022-01-31 11762282 dpl-frs:DistributionCosts dpl-frs:Item1 2021-02-01 2022-01-31 11762282 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-02-01 2022-01-31 11762282 dpl-frs:Item2 2021-02-01 2022-01-31 11762282 dpl-frs:Item2 2021-01-31 11762282 dpl-frs:Item2 2022-01-31 11762282 dpl-frs:CostSales 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2022-01-31 11762282 dpl-frs:DistributionCosts dpl-frs:Item11 2021-02-01 2022-01-31 11762282 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-02-01 2022-01-31 11762282 dpl-frs:Item12 2021-02-01 2022-01-31 11762282 dpl-frs:Item12 2021-01-31 11762282 dpl-frs:Item12 2022-01-31 11762282 dpl-frs:CostSales dpl-frs:Item12 2021-02-01 2022-01-31 11762282 dpl-frs:CostSales dpl-frs:Item12 2021-01-31 11762282 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 11762282 dpl-frs:DistributionCosts dpl-frs:Item12 2021-02-01 2022-01-31 11762282 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-02-01 2022-01-31 11762282 1 2021-02-01 2022-01-31 11762282 2020-01-31 11762282 2021-01-31 11762282 2020-02-01 2021-01-31 11762282 frs-core:CurrentFinancialInstruments 2021-01-31 11762282 frs-core:CurrentFinancialInstruments 2020-02-01 2021-01-31 11762282 frs-core:Non-currentFinancialInstruments 2021-01-31 11762282 frs-core:Non-currentFinancialInstruments 2020-02-01 2021-01-31 11762282 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2021-01-31 11762282 1 2020-02-01 2021-01-31
Registered number: 11762282
Usr Consulting Ltd
Financial Statements
For The Year Ended 31 January 2022
Walthamstow

390 Hoe Street
Walthamstow
E17 9AA
Balance Sheet
Registered number: 11762282
2022 2021
£ £
Fixed assets - 806
Current assets 53,548 53,526
Creditors: Amounts Falling Due Within One Year (14,735 ) (8,542 )
NET CURRENT ASSETS 38,813 44,984
TOTAL ASSETS LESS CURRENT LIABILITIES 38,813 45,790
Creditors: Amounts Falling After More Than One Year (48,797 ) (50,000 )
Accruals and deferred income (2,680 ) (2,680 )
NET LIABILITIES (12,664 ) (6,890 )
CAPITAL AND RESERVES (12,664 ) (6,890 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
2. General Information
Usr Consulting Ltd is a private company, limited by shares, incorporated in , registered number 11762282 . The registered office is 31 Edinburgh Road, Walthamstow London, London, E17 7QA.
For the year ending 31 January 2022 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 Usman Raja
Director
11/08/2022