Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 January 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 03493894 Mrs Ruby Briggs Miss Lisa Cooper Miss Kirsty Dillury Mr Andy Facer Mrs Tracy Thompson Miss Nadia Clinton Mr Ivan Beacom Mr James Killick Miss Julie Greenhill Miss Federica Cantarini Mr Brendon Croft Mr Steven Harris Mr Matthew Bates Mr Kevin Brett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03493894 2023-06-30 03493894 2024-06-30 03493894 2023-07-01 2024-06-30 03493894 frs-core:CurrentFinancialInstruments 2024-06-30 03493894 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03493894 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 03493894 frs-bus:Micro-entities 2023-07-01 2024-06-30 03493894 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03493894 frs-bus:Director1 2023-07-01 2024-06-30 03493894 frs-bus:Director2 2023-07-01 2024-06-30 03493894 frs-bus:Director3 2023-07-01 2024-06-30 03493894 frs-bus:Director4 2023-07-01 2024-06-30 03493894 frs-bus:Director5 2023-07-01 2024-06-30 03493894 frs-bus:Director6 2023-07-01 2024-06-30 03493894 frs-bus:Director7 2023-07-01 2024-06-30 03493894 frs-bus:Director8 2023-07-01 2024-06-30 03493894 frs-bus:Director9 2023-07-01 2024-06-30 03493894 frs-bus:Director10 2023-07-01 2024-06-30 03493894 frs-bus:Director11 2023-07-01 2024-06-30 03493894 frs-bus:Director12 2023-07-01 2024-06-30 03493894 frs-bus:Director13 2023-07-01 2024-06-30 03493894 frs-bus:Director14 2023-07-01 2024-06-30 03493894 2021-12-31 03493894 2023-06-30 03493894 2022-01-01 2023-06-30 03493894 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 03493894
The Visit Usa Association (UK) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 03493894
30 June 2024 30 June 2023
£ £
Fixed assets 4,345 2,626
Current assets 268,037 269,165
Prepayments and accrued income 33,875 88,443
Creditors: Amounts Falling Due Within One Year (193,901 ) (272,493 )
NET CURRENT ASSETS 108,011 85,115
TOTAL ASSETS LESS CURRENT LIABILITIES 112,356 87,741
Accruals and deferred income (2,297 ) (7,613 )
NET ASSETS 110,059 80,128
CAPITAL AND RESERVES 110,059 80,128

Notes

1. General Information
The Visit Usa Association (UK) Limited is a private company, limited by guarantee without share capital, incorporated in England & Wales, registered number 03493894 . The registered office is 2 Stephen Street, London, W1T 1AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  2 (2023: 3)
2 3
For the year ending 30 June 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
Miss Julie Greenhill
Director
19 February 2025