Acorah Software Products - Accounts Production 16.5.460 false true true false 1 March 2024 28 February 2025 28 February 2025 15508830 Mr Manoharanehru Umeshan Ms Janani Nagendran Ms Janani Nagendran true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15508830 2024-02-29 15508830 2025-02-28 15508830 2024-03-01 2025-02-28 15508830 frs-core:CurrentFinancialInstruments 2025-02-28 15508830 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 15508830 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-01 2025-02-28 15508830 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-29 15508830 frs-core:ShareCapital 2025-02-28 15508830 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 15508830 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 15508830 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 15508830 frs-bus:SmallEntities 2024-03-01 2025-02-28 15508830 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 15508830 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 15508830 1 2024-03-01 2025-02-28 15508830 frs-bus:Director1 2024-03-01 2025-02-28 15508830 frs-bus:Director2 2024-03-01 2025-02-28 15508830 frs-countries:EnglandWales 2024-03-01 2025-02-28
Registered number: 15508830
U & J SERVICES LTD
Unaudited Financial Statements
For The Year Ended 28 February 2025
U & J SERVICES LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
U & J SERVICES LTD
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 15508830

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 372,167
|  |  | 372,167
CURRENT ASSETS
Cash at bank and in hand |  | 3,672 |
|  | 3,672 |
Creditors: Amounts Falling Due Within One Year | 5 | (391,525 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (387,853 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (15,686 )
NET LIABILITIES |  |  | (15,686 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (15,786 )
SHAREHOLDERS' FUNDS |  |  | (15,686)

Page 1
Page 2
U & J SERVICES LTD
Balance Sheet (continued)
As At 28 February 2025
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 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 Manoharanehru Umeshan Director
15/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
U & J SERVICES LTD
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
U & J SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15508830 . The registered office is 86 Tala Close, Surbiton, KT6 7EY.
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. Going Concern Disclosure
Having formed an opinion at the time of approving these accounts, the director would like to draw your attention to the fact the company has an accumulated loss of £15786.00 as at 28th February 2025. It is the intention of the shareholdesr to continue to support the company financially and ensure the company has adequate resources to continue existing trading policies and the directors have adopted a going concern basis in preparing the accounts.
2.3. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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.
2.4. 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:

Freehold | 25 years

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
Page 3
Page 4
U & J SERVICES LTD
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 March 2024 | -
Additions | 385,000
As at 28 February 2025 | 385,000
Depreciation
As at 1 March 2024 | -
Provided during the period | 12,833
As at 28 February 2025 | 12,833
Net Book Value
As at 28 February 2025 | 372,167
As at 1 March 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | 293,117
Other creditors | 98,408
| 391,525

6. Share Capital

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

7. Ultimate Controlling Party
The company's ultimate controlling party is Ms Janani Nagendran by virtue of her ownership of 95% of the issued share capital in the company.
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