Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13490693 Mr Ashish Swarup iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13490693 2023-07-31 13490693 2024-07-31 13490693 2023-08-01 2024-07-31 13490693 frs-core:CurrentFinancialInstruments 2024-07-31 13490693 frs-core:Non-currentFinancialInstruments 2024-07-31 13490693 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13490693 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13490693 frs-bus:Micro-entities 2023-08-01 2024-07-31 13490693 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13490693 frs-bus:Director1 2023-08-01 2024-07-31 13490693 2022-07-31 13490693 2023-07-31 13490693 2022-08-01 2023-07-31 13490693 frs-core:CurrentFinancialInstruments 2023-07-31 13490693 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 13490693
Usha Property Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 13490693
2024 2023
£ £
Fixed assets 745,482 745,482
Current assets 192,816 224,826
Prepayments and accrued income 1,663 1,383
Creditors: Amounts Falling Due Within One Year (4,097 ) (5,393 )
NET CURRENT ASSETS 190,382 220,816
TOTAL ASSETS LESS CURRENT LIABILITIES 935,864 966,298
Creditors: Amounts Falling After More Than One Year (892,900 ) (942,700 )
Accruals and deferred income (2,743 ) (960 )
NET ASSETS 40,221 22,638
CAPITAL AND RESERVES 40,221 22,638

Notes

1. General Information
Usha Property Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13490693 . The registered office is 1 Hampstead Way, London, NW11 7JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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 Ashish Swarup
Director
18 January 2025