Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05744637 Mr Umesh Bathia Mrs Sonal Bathia Mr Umesh Bathia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05744637 2024-03-31 05744637 2025-03-31 05744637 2024-04-01 2025-03-31 05744637 frs-core:CurrentFinancialInstruments 2025-03-31 05744637 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05744637 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05744637 frs-bus:Micro-entities 2024-04-01 2025-03-31 05744637 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05744637 frs-bus:Director1 2024-04-01 2025-03-31 05744637 frs-bus:Director1 2024-03-31 05744637 frs-bus:Director1 2025-03-31 05744637 frs-bus:Director2 2024-04-01 2025-03-31 05744637 frs-bus:Director2 2024-03-31 05744637 frs-bus:Director2 2025-03-31 05744637 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05744637 2023-03-31 05744637 2024-03-31 05744637 2023-04-01 2024-03-31 05744637 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05744637
U & S News Food & Wine Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 05744637
2025 2024
£ £
Fixed assets 4,673 6,233
Current assets 280,019 224,183
Creditors: Amounts Falling Due Within One Year (25,411 ) (7,222 )
NET CURRENT ASSETS 254,608 216,961
TOTAL ASSETS LESS CURRENT LIABILITIES 259,281 223,194
NET ASSETS 259,281 223,194
CAPITAL AND RESERVES 259,281 223,194

Notes

1. General Information
U & S News Food & Wine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05744637 . The registered office is 43 A Weybourne Road, Farnham, Surrey, GU9 9ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Umesh Bathia 11,083 - 9,856 - 1,227
Mrs Sonal Bathia 11,083 - 9,856 - 1,227
The above loans are unsecured, and repayable on demand.
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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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Umesh Bathia
Director
22/12/2025