Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 September 2020 31 August 2021 31 August 2021 12175676 Ms Rosemary Maphosa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12175676 2020-08-31 12175676 2021-08-31 12175676 2020-09-01 2021-08-31 12175676 frs-core:CurrentFinancialInstruments 2021-08-31 12175676 frs-core:CurrentFinancialInstruments 2020-09-01 2021-08-31 12175676 frs-core:Non-currentFinancialInstruments 2021-08-31 12175676 frs-core:Non-currentFinancialInstruments 2020-09-01 2021-08-31 12175676 frs-core:CurrentFinancialInstruments 2020-09-01 2021-08-31 12175676 frs-core:CurrentFinancialInstruments 2021-08-31 12175676 frs-core:AfterOneYear 2020-09-01 2021-08-31 12175676 frs-core:BetweenOneFiveYears 2020-09-01 2021-08-31 12175676 frs-core:BetweenOneFiveYears 2021-08-31 12175676 frs-core:ComputerEquipment 2021-08-31 12175676 frs-core:ComputerEquipment 2020-09-01 2021-08-31 12175676 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Registered number: 12175676
Uluntu Social Work Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2021
Balance Sheet
Registered number: 12175676
2021 2020
£ £
Current assets 36,470 40,796
Creditors: Amounts Falling Due Within One Year (12,927 ) (11,825 )
NET CURRENT ASSETS 23,543 28,971
TOTAL ASSETS LESS CURRENT LIABILITIES 23,543 28,971
Creditors: Amounts Falling After More Than One Year (26,481 ) (30,000 )
Accruals and deferred income (240 ) -
NET LIABILITIES (3,178 ) (1,029 )
CAPITAL AND RESERVES (3,178 ) (1,029 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2020 Amounts advanced Amounts repaid Amounts written off As at 31 August 2021
£ £ £ £ £
Ms Rosemary Maphosa 29,700 - 2,920 - 26,780
3. General Information
Uluntu Social Work Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12175676 . The registered office is Flat 5 Fiennes Court, 30 Broughton Road, Banbury, Oxfordshire, OX16 9FW.
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For the year ending 31 August 2021 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 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
Ms Rosemary Maphosa
Director
10 June 2022