Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 17 March 2023 false 1 April 2024 31 March 2025 31 March 2025 14739346 Mr Gary Earle Mr Stephen Korko iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14739346 2024-03-31 14739346 2025-03-31 14739346 2024-04-01 2025-03-31 14739346 frs-core:ShareCapital 2025-03-31 14739346 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14739346 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14739346 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14739346 frs-bus:SmallEntities 2024-04-01 2025-03-31 14739346 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14739346 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14739346 frs-bus:Director1 2024-04-01 2025-03-31 14739346 frs-bus:Director2 2024-04-01 2025-03-31 14739346 frs-countries:EnglandWales 2024-04-01 2025-03-31 14739346 2023-03-16 14739346 2024-03-31 14739346 2023-03-17 2024-03-31 14739346 frs-core:ShareCapital 2024-03-31 14739346 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Ultimate Sourcing Solutions Ltd
Financial Statements
For The Year Ended 31 March 2025
Ultimate Sourcing Solutions Ltd
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Statement of Financial Position | 2—3
Notes to the Financial Statements | 4

Page 1
Ultimate Sourcing Solutions Ltd
Accountants' Report
For The Year Ended 31 March 2025
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Ultimate Sourcing Solutions Ltd For The Year Ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ultimate Sourcing Solutions Ltd For The Year Ended 31 March 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Ultimate Sourcing Solutions Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ultimate Sourcing Solutions Ltd and state those matters that we have agreed to state to the directors of Ultimate Sourcing Solutions Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ultimate Sourcing Solutions Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Ultimate Sourcing Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Ultimate Sourcing Solutions Ltd . You consider that Ultimate Sourcing Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Ultimate Sourcing Solutions Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Signed
21 October 2025

Cooper Adams Ltd
Chartered Accountants
12 Payton Street
Stratford upon Avon
Warwickshire
CV37 6UA
Page 1
Page 2
Ultimate Sourcing Solutions Ltd
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 14739346

| 31 March 2025 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 14,619 |  | 3,478 |
Cash at bank and in hand |  | 46,972 |  | 31,560 |
|  | 61,591 |  | 35,038 |
Creditors: Amounts Falling Due Within One Year |  | (9,385 ) |  | (9,247 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 52,206 |  | 25,791
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 52,206 |  | 25,791
NET ASSETS |  |  | 52,206 |  | 25,791
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
Income Statement |  |  | 52,106 |  | 25,691
SHAREHOLDERS' FUNDS |  |  | 52,206 |  | 25,791

Page 2
Page 3
Ultimate Sourcing Solutions Ltd
Statement of Financial Position (continued)
As At 31 March 2025
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 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 Income Statement.
On behalf of the board

Mr Gary Earle Director
21 October 2025

The notes on page 4 form part of these financial statements.
Page 3
Page 4
Ultimate Sourcing Solutions Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Ultimate Sourcing Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14739346 . The registered office is Oxmoor Lodge Meadows Edge, Biggin, Leeds, West Yorkshire, LS25 6GL.
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, excluding discounts, rebates, value added tax and other sales tax.
2.3. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Share Capital

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4