Acorah Software Products - Accounts Production 14.3.260 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12257769 Mr Thomas Birmingham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12257769 2022-10-31 12257769 2023-10-31 12257769 2022-11-01 2023-10-31 12257769 frs-core:CurrentFinancialInstruments 2023-10-31 12257769 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 12257769 frs-core:Non-currentFinancialInstruments 2023-10-31 12257769 frs-core:Non-currentFinancialInstruments 2022-11-01 2023-10-31 12257769 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 12257769 frs-core:CurrentFinancialInstruments 2023-10-31 12257769 frs-core:AfterOneYear 2022-11-01 2023-10-31 12257769 frs-core:BetweenOneFiveYears 2022-11-01 2023-10-31 12257769 frs-core:BetweenOneFiveYears 2023-10-31 12257769 frs-core:ComputerEquipment 2023-10-31 12257769 frs-core:ComputerEquipment 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Registered number: 12257769
User Stream Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Polkinghorne Chartered Accountants
112 Alexandra Road
Illogan
Cornwall
TR16 4EN
Balance Sheet
Registered number: 12257769
2023 2022
£ £
Fixed assets 2,103 2,938
Current assets 80,924 40,902
Prepayments and accrued income 1,586 1,200
Creditors: Amounts Falling Due Within One Year (21,219 ) (15,209 )
NET CURRENT ASSETS 61,291 26,893
TOTAL ASSETS LESS CURRENT LIABILITIES 63,394 29,831
Accruals and deferred income (469 ) (163 )
NET ASSETS 62,925 29,668
CAPITAL AND RESERVES 62,925 29,668

Notes

1. General Information
User Stream Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12257769 . The registered office is 112 Alexandra Road, Illogan, Redruth, Cornwall, TR16 4EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 October 2023 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 Thomas Birmingham
Director
31 January 2024