Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 28 November 2022 false 1 December 2023 30 November 2024 30 November 2024 14509396 Mrs Afam Alphonsus Umadia Mrs Chukwunonyelum Natalie Jean Umadia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14509396 2023-11-30 14509396 2024-11-30 14509396 2023-12-01 2024-11-30 14509396 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 14509396 frs-bus:CompanyLimitedByGuarantee 2023-12-01 2024-11-30 14509396 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14509396 frs-bus:SmallEntities 2023-12-01 2024-11-30 14509396 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14509396 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 14509396 frs-bus:Director1 2023-12-01 2024-11-30 14509396 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 14509396 frs-countries:EnglandWales 2023-12-01 2024-11-30 14509396 2022-11-27 14509396 2023-11-30 14509396 2022-11-28 2023-11-30 14509396 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 14509396
U Matter Community Ltd
Financial Statements
For The Year Ended 30 November 2024
Chartax Associates Ltd
Chartered Certified Accountants
Chartax Suite 103
Island Business Centre
London
SE18 6PF
U Matter Community Ltd
Contents
Contents

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

Page 1
U Matter Community Ltd
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 14509396

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 2,693 |  | 1,572 |
|  | 2,693 |  | 1,572 |
Creditors: Amounts Falling Due Within One Year | 4 | (2,770 ) |  | (6,759 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (77 ) |  | (5,187 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (77 ) |  | (5,187 )
NET LIABILITIES |  |  | (77 ) |  | (5,187 )
Income and Expenditure Account |  |  | (77 ) |  | (5,187 )
MEMBERS' FUNDS |  |  | (77) |  | (5,187)

For the year ending 30 November 2024 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 and Expenditure Account.
On behalf of the board

Mrs Afam Alphonsus Umadia Director
6th November 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
U Matter Community Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2024
Notes to the Financial Statements
1. General Information
U Matter Community Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 14509396 . The registered office is 58 Plumstead Common Road, London, SE18 3RD.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 2,770 |  | 6,759

5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2