Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 13332248 Mr Vane Ubavkov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13332248 2023-04-30 13332248 2024-04-30 13332248 2023-05-01 2024-04-30 13332248 frs-core:CurrentFinancialInstruments 2024-04-30 13332248 frs-core:MotorVehicles 2024-04-30 13332248 frs-core:MotorVehicles 2023-05-01 2024-04-30 13332248 frs-core:MotorVehicles 2023-04-30 13332248 frs-core:ShareCapital 2024-04-30 13332248 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 13332248 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13332248 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13332248 frs-bus:SmallEntities 2023-05-01 2024-04-30 13332248 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13332248 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13332248 frs-bus:Director1 2023-05-01 2024-04-30 13332248 frs-core:CurrentFinancialInstruments 1 2024-04-30 13332248 frs-countries:EnglandWales 2023-05-01 2024-04-30 13332248 2022-04-30 13332248 2023-04-30 13332248 2022-05-01 2023-04-30 13332248 frs-core:CurrentFinancialInstruments 2023-04-30 13332248 frs-core:ShareCapital 2023-04-30 13332248 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 13332248 frs-core:CurrentFinancialInstruments 1 2023-04-30
Registered number: 13332248
U-BUILDERS LTD
Unaudited Financial Statements
For The Year Ended 30 April 2024
Future Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13332248
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 17,246 -
17,246 -
CURRENT ASSETS
Debtors 5 14,479 25,823
Cash at bank and in hand 20,119 15,281
34,598 41,104
Creditors: Amounts Falling Due Within One Year 6 (47,471 ) (38,151 )
NET CURRENT ASSETS (LIABILITIES) (12,873 ) 2,953
TOTAL ASSETS LESS CURRENT LIABILITIES 4,373 2,953
NET ASSETS 4,373 2,953
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 4,372 2,952
SHAREHOLDERS' FUNDS 4,373 2,953
Page 1
Page 2
For the year ending 30 April 2024 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 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
Mr Vane Ubavkov
Director
15/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
U-BUILDERS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13332248 . The registered office is 9 Heyford Avenue, London, SW20 9JT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Motor Vehicles Depreciated on a straight line basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 May 2023 -
Additions 22,995
As at 30 April 2024 22,995
Depreciation
As at 1 May 2023 -
Provided during the period 5,749
As at 30 April 2024 5,749
Net Book Value
As at 30 April 2024 17,246
As at 1 May 2023 -
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 12,856 25,823
Other debtors (1) 1,623 -
14,479 25,823
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 45,596 38,151
Accruals and deferred income 1,875 -
47,471 38,151
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4