Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 09426825 Mr Tom Haczewski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09426825 2024-02-28 09426825 2025-02-28 09426825 2024-02-29 2025-02-28 09426825 frs-core:CurrentFinancialInstruments 2025-02-28 09426825 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 09426825 frs-bus:FullAccounts 2024-02-29 2025-02-28 09426825 frs-bus:Micro-entities 2024-02-29 2025-02-28 09426825 frs-bus:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 09426825 frs-bus:Director1 2024-02-29 2025-02-28 09426825 frs-bus:Director1 2024-02-28 09426825 frs-bus:Director1 2025-02-28 09426825 2023-02-28 09426825 2024-02-28 09426825 2023-03-01 2024-02-28 09426825 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 09426825
The User Story Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
NSBA Ltd
ACMA
17d Back Lane Wymondham
Norwich
NR18 0QB
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4—5
Page 1
Company Information
Director Mr Tom Haczewski
Company Number 09426825
Registered Office 17D Back Lane
Wymondham
Norwich
NR18 0QB
Accountants NSBA Ltd
ACMA
17d Back Lane Wymondham
Norwich
NR18 0QB
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 28 February 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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.
06/11/2025
NSBA Ltd
ACMA
17d Back Lane Wymondham
Norwich
NR18 0QB
Page 2
Page 3
Profit and Loss Account
2025 2024
£ £
TURNOVER 394,961 762,093
Other income 5,826 2,814
Cost of raw materials and consumables (4,141 ) -
Staff costs (212,189 ) (360,531 )
Depreciation and other amounts written off assets (1,133 ) (3,636 )
Other charges (62,826 ) (97,659 )
PROFIT BEFORE TAXATION 120,498 303,081
Tax (28,701 ) (73,986 )
NET PROFIT 91,797 229,095
Page 3
Page 4
Balance Sheet
2025 2024
£ £
Fixed assets 233,421 16,553
Current assets 363,469 678,021
Creditors: Amounts Falling Due Within One Year (30,737 ) (131,435 )
NET CURRENT ASSETS 332,732 546,586
TOTAL ASSETS LESS CURRENT LIABILITIES 566,153 563,139
Accruals and deferred income (5,907 ) (6,718 )
NET ASSETS 560,246 556,421
CAPITAL AND RESERVES 560,246 556,421

Notes

1. General Information
The User Story Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09426825 . The registered office is 17D Back Lane, Wymondham, Norwich, NR18 0QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 6)
5 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 February 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Tom Haczewski - 3,012 - - 3,012
The above loan is unsecured, interest free and repayable on demand.
Page 4
Page 5
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 in accordance with the micro-entity provisions.
On behalf of the board
Mr Tom Haczewski
Director
06/11/2025
Page 5