Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06013346 Mr Neil Williams Mr Andrew Jones Mr Andrew Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06013346 2022-12-31 06013346 2023-12-31 06013346 2023-01-01 2023-12-31 06013346 frs-core:CurrentFinancialInstruments 2023-12-31 06013346 frs-core:Non-currentFinancialInstruments 2023-12-31 06013346 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06013346 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06013346 frs-bus:Micro-entities 2023-01-01 2023-12-31 06013346 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06013346 frs-bus:Director1 2023-01-01 2023-12-31 06013346 frs-bus:Director2 2023-01-01 2023-12-31 06013346 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 06013346 2021-12-31 06013346 2022-12-31 06013346 2022-01-01 2022-12-31 06013346 frs-core:CurrentFinancialInstruments 2022-12-31 06013346 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 06013346
User Fusion Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Stephen Kent and Co Ltd
Statement of Financial Position
Registered number: 06013346
2023 2022
£ £
Fixed assets 77 103
Current assets 94,925 81,043
Creditors: Amounts Falling Due Within One Year (23,965 ) (24,240 )
NET CURRENT ASSETS 70,960 56,803
TOTAL ASSETS LESS CURRENT LIABILITIES 71,037 56,906
Creditors: Amounts Falling After More Than One Year (9,660 ) (13,660 )
NET ASSETS 61,377 43,246
CAPITAL AND RESERVES 61,377 43,246

Notes

1. General Information
User Fusion Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06013346 . The registered office is 456 Gower Road, Killay, Swansea, SA2 7AL.
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 December 2023 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 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 Neil Williams
Director
10th September 2024