Acorah Software Products - Accounts Production 16.1.300 false true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 10182752 Mr Umar Faruk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10182752 2023-05-31 10182752 2024-05-31 10182752 2023-06-01 2024-05-31 10182752 frs-core:CurrentFinancialInstruments 2024-05-31 10182752 frs-core:ShareCapital 2024-05-31 10182752 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 10182752 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10182752 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10182752 frs-bus:SmallEntities 2023-06-01 2024-05-31 10182752 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10182752 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10182752 frs-bus:Director1 2023-06-01 2024-05-31 10182752 frs-core:CurrentFinancialInstruments 1 2024-05-31 10182752 frs-countries:EnglandWales 2023-06-01 2024-05-31 10182752 2022-05-31 10182752 2023-05-31 10182752 2022-06-01 2023-05-31 10182752 frs-core:CurrentFinancialInstruments 2023-05-31 10182752 frs-core:ShareCapital 2023-05-31 10182752 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 10182752 frs-core:CurrentFinancialInstruments 1 2023-05-31
URF Consulting Ltd
Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
133 Station Road
Sidcup
DA15 7AA
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10182752
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 74 -
Cash at bank and in hand 12 19
86 19
Creditors: Amounts Falling Due Within One Year 5 (7,904 ) (6,672 )
NET CURRENT ASSETS (LIABILITIES) (7,818 ) (6,653 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,818 ) (6,653 )
NET LIABILITIES (7,818 ) (6,653 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (7,819 ) (6,654 )
SHAREHOLDERS' FUNDS (7,818) (6,653)
Page 1
Page 2
For the year ending 31 May 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 Umar Faruk
Director
5 February 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
URF Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10182752 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
2.2. Going Concern Disclosure
The director has confirmed that he will continue to support the company until such time as it is profitable.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors - credit card 74 -
74 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 900 659
Director's loan account 7,004 6,013
7,904 6,672
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3