Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11349155 Mr Jeremy Smith Mr Jeremy Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11349155 2023-05-31 11349155 2024-05-31 11349155 2023-06-01 2024-05-31 11349155 frs-core:CurrentFinancialInstruments 2024-05-31 11349155 frs-core:Non-currentFinancialInstruments 2024-05-31 11349155 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11349155 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11349155 frs-bus:Micro-entities 2023-06-01 2024-05-31 11349155 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11349155 frs-bus:Director1 2023-06-01 2024-05-31 11349155 frs-bus:Director1 2023-05-31 11349155 frs-bus:Director1 2024-05-31 11349155 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 11349155 2022-05-31 11349155 2023-05-31 11349155 2022-06-01 2023-05-31 11349155 frs-core:CurrentFinancialInstruments 2023-05-31 11349155 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11349155
Jerry@ Ufs Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11349155
2024 2023
£ £
Fixed assets 1,058 -
Current assets 1,915 6,997
Creditors: Amounts Falling Due Within One Year (16,613 ) (7,925 )
NET CURRENT LIABILITIES (14,698 ) (928 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,640 ) (928 )
Creditors: Amounts Falling After More Than One Year - (925 )
NET LIABILITIES (13,640 ) (1,853 )
CAPITAL AND RESERVES (13,640 ) (1,853 )

Notes

1. General Information
Jerry@ Ufs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11349155 . The registered office is Ashleigh Waltham Road, Thorpe Arnold, Melton Mowbray, Leics, LE14 4SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Jeremy Smith (74 ) 20,312 (19,338 ) - (900 )
The above loan is unsecured, interest free and repayable on demand.
4. Going concern
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
Page 0
Page 1
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 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 Jeremy Smith
Director
22/02/2025