Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05416369 Mr Allan Sylvester Ms Silvia Ullmayer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05416369 2023-03-31 05416369 2024-03-31 05416369 2023-04-01 2024-03-31 05416369 frs-core:CurrentFinancialInstruments 2024-03-31 05416369 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05416369 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05416369 frs-bus:Micro-entities 2023-04-01 2024-03-31 05416369 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05416369 frs-bus:Director1 2023-04-01 2024-03-31 05416369 frs-bus:Director2 2023-04-01 2024-03-31 05416369 2022-03-31 05416369 2023-03-31 05416369 2022-04-01 2023-03-31 05416369 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05416369
Ullmayer Sylvester Architects Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 05416369
2024 2023
£ £
Fixed assets 8,159 10,879
Current assets 66,325 33,336
Creditors: Amounts Falling Due Within One Year (25,442 ) (22,026 )
NET CURRENT ASSETS 40,883 11,310
TOTAL ASSETS LESS CURRENT LIABILITIES 49,042 22,189
Accruals and deferred income (10,014 ) (1,542 )
NET ASSETS 39,028 20,647
CAPITAL AND RESERVES 39,028 20,647

Notes

1. General Information
Ullmayer Sylvester Architects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05416369 . The registered office is 2 Whatcott's Yard Palatine Road, London, N16 8ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 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 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 Silvia Ullmayer
Director
25 November 2024