Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12288244 Mr Mathew Anderson Mrs Charlotte Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12288244 2023-10-31 12288244 2024-10-31 12288244 2023-11-01 2024-10-31 12288244 frs-core:CurrentFinancialInstruments 2024-10-31 12288244 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12288244 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12288244 frs-bus:Micro-entities 2023-11-01 2024-10-31 12288244 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12288244 frs-bus:Director1 2023-11-01 2024-10-31 12288244 frs-bus:Director1 2023-10-31 12288244 frs-bus:Director1 2024-10-31 12288244 frs-bus:Director2 2023-11-01 2024-10-31 12288244 frs-bus:Director2 2023-10-31 12288244 frs-bus:Director2 2024-10-31 12288244 2022-10-31 12288244 2023-10-31 12288244 2022-11-01 2023-10-31 12288244 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12288244
Usma Ltd.
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 12288244
2024 2023
£ £
Fixed assets 1,674 2,522
Current assets 162,800 165,088
Prepayments and accrued income 129 2,429
Creditors: Amounts Falling Due Within One Year (24,401 ) (21,231 )
NET CURRENT ASSETS 138,528 146,286
TOTAL ASSETS LESS CURRENT LIABILITIES 140,202 148,808
NET ASSETS 140,202 148,808
CAPITAL AND RESERVES 140,202 148,808

Notes

1. General Information
Usma Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 12288244 . The registered office is 93 Bell Road, Wallasey, CH44 8DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Mathew Anderson 55,088 90,525 55,088 - 90,525
Mrs Charlotte Anderson 10,000 50,384 10,000 - 50,384
The above loan is unsecured and repayable on demand.
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For the year ending 31 October 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 Mathew Anderson
Director
08/05/2025