Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 11844005 Mr SOHAIL RAZZAQ iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11844005 2024-02-28 11844005 2025-02-28 11844005 2024-02-29 2025-02-28 11844005 frs-core:CurrentFinancialInstruments 2025-02-28 11844005 frs-core:Non-currentFinancialInstruments 2025-02-28 11844005 frs-core:ComputerEquipment 2025-02-28 11844005 frs-core:ComputerEquipment 2024-02-29 2025-02-28 11844005 frs-core:ComputerEquipment 2024-02-28 11844005 frs-core:FurnitureFittings 2025-02-28 11844005 frs-core:FurnitureFittings 2024-02-29 2025-02-28 11844005 frs-core:FurnitureFittings 2024-02-28 11844005 frs-core:MotorVehicles 2025-02-28 11844005 frs-core:MotorVehicles 2024-02-29 2025-02-28 11844005 frs-core:MotorVehicles 2024-02-28 11844005 frs-core:PlantMachinery 2025-02-28 11844005 frs-core:PlantMachinery 2024-02-29 2025-02-28 11844005 frs-core:PlantMachinery 2024-02-28 11844005 frs-core:ShareCapital 2025-02-28 11844005 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 11844005 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11844005 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 11844005 frs-bus:SmallEntities 2024-02-29 2025-02-28 11844005 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11844005 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 11844005 frs-bus:Director1 2024-02-29 2025-02-28 11844005 frs-countries:EnglandWales 2024-02-29 2025-02-28 11844005 2023-02-28 11844005 2024-02-28 11844005 2023-03-01 2024-02-28 11844005 frs-core:CurrentFinancialInstruments 2024-02-28 11844005 frs-core:Non-currentFinancialInstruments 2024-02-28 11844005 frs-core:ShareCapital 2024-02-28 11844005 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 11844005
US BUSINESS SERVICES LTD
Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11844005
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,559 9,988
4,559 9,988
CURRENT ASSETS
Debtors 5 112,850 -
Cash at bank and in hand 2,180 36,236
115,030 36,236
Creditors: Amounts Falling Due Within One Year 6 (83,300 ) (7,264 )
NET CURRENT ASSETS (LIABILITIES) 31,730 28,972
TOTAL ASSETS LESS CURRENT LIABILITIES 36,289 38,960
NET ASSETS 36,289 38,960
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 36,287 38,958
SHAREHOLDERS' FUNDS 36,289 38,960
For the year ending 28 February 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 SOHAIL RAZZAQ
Director
23/09/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
US BUSINESS SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11844005 . The registered office is 257 Aldborough Road , Ilford , IG3 8JA.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Plant & Machinery 20% Reducing Balance Basis
Motor Vehicles 20% Reducing Balance Basis
Fixtures & Fittings 20% Reducing Balance Basis
Computer Equipment 20% Reducing Balance Basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 29 February 2024 15,480 - 13,250 12,500 41,230
As at 28 February 2025 15,480 - 13,250 12,500 41,230
Depreciation
As at 29 February 2024 9,139 3,870 8,353 9,880 31,242
Provided during the period 1,585 - 1,224 2,620 5,429
As at 28 February 2025 10,724 3,870 9,577 12,500 36,671
Net Book Value
As at 28 February 2025 4,756 (3,870 ) 3,673 - 4,559
As at 29 February 2024 6,341 (3,870 ) 4,897 2,620 9,988
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due after more than one year
Other debtors 112,850 -
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 83,300 7,264
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
8. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid 10,000 5,430
Page 3