Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 02837667 Mr David Anthony Mrs Brenda Anthony iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02837667 2024-07-31 02837667 2025-07-31 02837667 2024-08-01 2025-07-31 02837667 frs-core:CurrentFinancialInstruments 2025-07-31 02837667 frs-core:ComputerEquipment 2025-07-31 02837667 frs-core:ComputerEquipment 2024-08-01 2025-07-31 02837667 frs-core:ComputerEquipment 2024-07-31 02837667 frs-core:FurnitureFittings 2025-07-31 02837667 frs-core:FurnitureFittings 2024-08-01 2025-07-31 02837667 frs-core:FurnitureFittings 2024-07-31 02837667 frs-core:ShareCapital 2025-07-31 02837667 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 02837667 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 02837667 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 02837667 frs-bus:SmallEntities 2024-08-01 2025-07-31 02837667 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 02837667 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 02837667 frs-bus:Director1 2024-08-01 2025-07-31 02837667 frs-bus:Director2 2024-08-01 2025-07-31 02837667 frs-countries:EnglandWales 2024-08-01 2025-07-31 02837667 2023-07-31 02837667 2024-07-31 02837667 2023-08-01 2024-07-31 02837667 frs-core:CurrentFinancialInstruments 2024-07-31 02837667 frs-core:ShareCapital 2024-07-31 02837667 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 02837667
User Friendly Business Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
User Friendly Business Solutions Ltd
FCMA
36 Riverside Court
Tuckton Road
Tuckton
Bournemouth
BH6 3AA
User Friendly Business Solutions Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
User Friendly Business Solutions Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 02837667

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | - |  | 157 |
|  | - |  | 157 |
Creditors: Amounts Falling Due Within One Year | 5 | (8,545 ) |  | (7,650 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (8,545 ) |  | (7,493 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (8,545 ) |  | (7,493 )
NET LIABILITIES |  |  | (8,545 ) |  | (7,493 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (8,645 ) |  | (7,593 )
SHAREHOLDERS' FUNDS |  |  | (8,545) |  | (7,493)

For the year ending 31 July 2025 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 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 David Anthony Director
03/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
User Friendly Business Solutions Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
User Friendly Business Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02837667 . The registered office is 36 Riverside Court, Tuckton Road, Tuckton, Bournemouth, BH6 3AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:

Fixtures & Fittings | 25
Computer Equipment | 33.3

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 1,767 | 3,851 | 5,618
As at 31 July 2025 | 1,767 | 3,851 | 5,618
Depreciation
As at 1 August 2024 | 1,767 | 3,851 | 5,618
As at 31 July 2025 | 1,767 | 3,851 | 5,618
Net Book Value
As at 31 July 2025 | - | - | -
As at 1 August 2024 | - | - | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 895 |  | -
Directors' loan accounts | 7,650 |  | 7,650
| 8,545 |  | 7,650

Page 2
Page 3
User Friendly Business Solutions Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Dividends
8. Post Balance Sheet Events
The Company stopped trading on the 31st July 2017. It is still open for helping old cutomer/new accountants transitions.
The company continues to do a small amount of Quickbooks training and wages support while waiting for it's commitment to other Accountant to stop.
Page 3