Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 5 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14089452 Mr Mohammed Rafiq Mrs Hajrah Bibi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14089452 2023-05-31 14089452 2024-05-31 14089452 2023-06-01 2024-05-31 14089452 frs-core:CurrentFinancialInstruments 2024-05-31 14089452 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14089452 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14089452 frs-bus:Micro-entities 2023-06-01 2024-05-31 14089452 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14089452 frs-bus:Director1 2023-06-01 2024-05-31 14089452 frs-bus:Director2 2023-06-01 2024-05-31 14089452 2022-05-04 14089452 2023-05-31 14089452 2022-05-05 2023-05-31 14089452 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14089452
USMAN CAPITAL LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2024
WK & CO ACCOUNTANTS LIMITED
Chartered Certified Accountants
28 Blackwood Road
Sutton Coldfield
B74 3PH
Balance Sheet
Registered number: 14089452
31 May 2024 31 May 2023
£ £
Fixed assets 525,116 187,968
Current assets 952 8,367
Creditors: Amounts Falling Due Within One Year (518,713 ) (194,169 )
NET CURRENT LIABILITIES (517,761 ) (185,802 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,355 2,166
Accruals and deferred income (1,000 ) (480 )
NET ASSETS 6,355 1,686
CAPITAL AND RESERVES 6,355 1,686

Notes

1. General Information
USMAN CAPITAL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14089452 . The registered office is 91 Soho Hill, Birmingham, B19 1AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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
Mr Mohammed Rafiq
Director
20/02/2025