Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 02837667 Mr David Anthony Mrs Brenda Anthony iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02837667 2023-07-31 02837667 2024-07-31 02837667 2023-08-01 2024-07-31 02837667 frs-core:CurrentFinancialInstruments 2024-07-31 02837667 frs-core:ComputerEquipment 2024-07-31 02837667 frs-core:ComputerEquipment 2023-08-01 2024-07-31 02837667 frs-core:ComputerEquipment 2023-07-31 02837667 frs-core:FurnitureFittings 2024-07-31 02837667 frs-core:FurnitureFittings 2023-08-01 2024-07-31 02837667 frs-core:FurnitureFittings 2023-07-31 02837667 frs-core:ShareCapital 2024-07-31 02837667 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 02837667 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 02837667 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 02837667 frs-bus:SmallEntities 2023-08-01 2024-07-31 02837667 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 02837667 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 02837667 frs-bus:Director1 2023-08-01 2024-07-31 02837667 frs-bus:Director2 2023-08-01 2024-07-31 02837667 frs-countries:EnglandWales 2023-08-01 2024-07-31 02837667 2022-07-31 02837667 2023-07-31 02837667 2022-08-01 2023-07-31 02837667 frs-core:CurrentFinancialInstruments 2023-07-31 02837667 frs-core:ShareCapital 2023-07-31 02837667 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 02837667
User Friendly Business Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
User Friendly Business Solutions Ltd
FCMA
36 Riverside Court
Tuckton Road
Tuckton
Bournemouth
BH6 3AA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 02837667
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 157 566
157 566
Creditors: Amounts Falling Due Within One Year 5 (7,650 ) (7,650 )
NET CURRENT ASSETS (LIABILITIES) (7,493 ) (7,084 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,493 ) (7,084 )
NET LIABILITIES (7,493 ) (7,084 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (7,593 ) (7,184 )
SHAREHOLDERS' FUNDS (7,493) (7,084)
For the year ending 31 July 2024 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
Mrs Brenda Anthony
Director
01/10/2024
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
User Friendly Business Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02837667 . The registered office is 36 Riverside Court, Tuckton Road, Tuckton, Bournemouth, BH6 3AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25
Computer Equipment 33.3
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 August 2023 1,767 3,851 5,618
As at 31 July 2024 1,767 3,851 5,618
Depreciation
As at 1 August 2023 1,767 3,851 5,618
As at 31 July 2024 1,767 3,851 5,618
Net Book Value
As at 31 July 2024 - - -
As at 1 August 2023 - - -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 7,650 7,650
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2
Page 3
7. Dividends
8. Post Balance Sheet Events
The Company stopped trading on the 31st July 2017. It is still open for helping old cutomer/new accountants transitions.
The company continues to do a small amount of Quickbooks training and wages support while waiting for it's commitment to other Accountant to stop.
Page 3