Acorah Software Products - Accounts Production 16.8.200 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07569509 Ms Veronica Martire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07569509 2024-03-31 07569509 2025-03-31 07569509 2024-04-01 2025-03-31 07569509 frs-core:ComputerEquipment 2024-04-01 2025-03-31 07569509 frs-core:ShareCapital 2025-03-31 07569509 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07569509 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07569509 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 07569509 frs-bus:SmallEntities 2024-04-01 2025-03-31 07569509 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07569509 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07569509 frs-bus:Director1 2024-04-01 2025-03-31 07569509 frs-countries:EnglandWales 2024-04-01 2025-03-31 07569509 2023-03-31 07569509 2024-03-31 07569509 2023-04-01 2024-03-31 07569509 frs-core:ShareCapital 2024-03-31 07569509 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07569509
UK STUDENT SOLUTIONS LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 07569509
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 594 1,188
594 1,188
CURRENT ASSETS
Debtors - 16
Cash at bank and in hand 135,230 188,536
135,230 188,552
Creditors: Amounts Falling Due Within One Year (85,750 ) (141,909 )
NET CURRENT ASSETS (LIABILITIES) 49,480 46,643
TOTAL ASSETS LESS CURRENT LIABILITIES 50,074 47,831
NET ASSETS 50,074 47,831
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 49,974 47,731
SHAREHOLDERS' FUNDS 50,074 47,831
Page 1
Page 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Ms Veronica Martire
Director
29/12/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
UK STUDENT SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07569509 . The registered office is 5-9 Headstone Road, Harrow, HA1 1PD.
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.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Going Concern Disclosure
At the time of approving the financial statements, the director has reasonable expectation that the company has
adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to
adopt the going concern basis of accounting in preparing the financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable and net of discounts. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer rebates and other similar allowances.
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:
Computer Equipment Straight line basis over 3 years
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income 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: 1 (2024: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 April 2024 1,782
As at 31 March 2025 1,782
Depreciation
As at 1 April 2024 594
Provided during the period 594
As at 31 March 2025 1,188
Net Book Value
As at 31 March 2025 594
As at 1 April 2024 1,188
Page 3
Page 4
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4