Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 03771435 Mr Adam Pallant Mrs Elizabeth Pallant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03771435 2024-03-31 03771435 2025-03-31 03771435 2024-04-01 2025-03-31 03771435 frs-core:CurrentFinancialInstruments 2025-03-31 03771435 frs-core:ComputerEquipment 2025-03-31 03771435 frs-core:ComputerEquipment 2024-04-01 2025-03-31 03771435 frs-core:ComputerEquipment 2024-03-31 03771435 frs-core:ShareCapital 2025-03-31 03771435 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 03771435 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03771435 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03771435 frs-bus:SmallEntities 2024-04-01 2025-03-31 03771435 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03771435 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03771435 frs-bus:Director1 2024-04-01 2025-03-31 03771435 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 03771435 frs-countries:EnglandWales 2024-04-01 2025-03-31 03771435 2023-03-31 03771435 2024-03-31 03771435 2023-04-01 2024-03-31 03771435 frs-core:CurrentFinancialInstruments 2024-03-31 03771435 frs-core:ShareCapital 2024-03-31 03771435 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 03771435
Userface Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Whitefield Tax Limited
Chartered Certified Accountants and Registered Auditor
Arnold House
2 New Road
Brading
Isle Of Wight
PO36 0DT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03771435
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,903 2,538
1,903 2,538
CURRENT ASSETS
Cash at bank and in hand 6,383 46,732
6,383 46,732
Creditors: Amounts Falling Due Within One Year 5 (977 ) (1,108 )
NET CURRENT ASSETS (LIABILITIES) 5,406 45,624
TOTAL ASSETS LESS CURRENT LIABILITIES 7,309 48,162
NET ASSETS 7,309 48,162
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 7,307 48,160
SHAREHOLDERS' FUNDS 7,309 48,162
For the year ending 31 March 2025 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 Adam Pallant
Director
9 June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Userface Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03771435 . The registered office is 2 Tredegar Square, London, E3 5AD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 225% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 79,147
As at 31 March 2025 79,147
Depreciation
As at 1 April 2024 76,609
Provided during the period 635
As at 31 March 2025 77,244
Net Book Value
As at 31 March 2025 1,903
As at 1 April 2024 2,538
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax (9 ) (9 )
Accruals 674 655
Director's loan account 312 462
977 1,108
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2