Acorah Software Products - Accounts Production 19.1.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 10710817 Mr Emmanuel Oluwafemi Sodola iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10710817 2024-04-30 10710817 2025-04-30 10710817 2024-05-01 2025-04-30 10710817 frs-core:CurrentFinancialInstruments 2025-04-30 10710817 frs-core:Non-currentFinancialInstruments 2025-04-30 10710817 frs-core:BetweenOneFiveYears 2025-04-30 10710817 frs-core:FurnitureFittings 2025-04-30 10710817 frs-core:FurnitureFittings 2024-05-01 2025-04-30 10710817 frs-core:FurnitureFittings 2024-04-30 10710817 frs-core:MotorVehicles 2025-04-30 10710817 frs-core:MotorVehicles 2024-05-01 2025-04-30 10710817 frs-core:MotorVehicles 2024-04-30 10710817 frs-core:WithinOneYear 2025-04-30 10710817 frs-core:ShareCapital 2025-04-30 10710817 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 10710817 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10710817 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10710817 frs-bus:SmallEntities 2024-05-01 2025-04-30 10710817 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10710817 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10710817 frs-bus:Director1 2024-05-01 2025-04-30 10710817 frs-countries:EnglandWales 2024-05-01 2025-04-30 10710817 2023-04-30 10710817 2024-04-30 10710817 2023-05-01 2024-04-30 10710817 frs-core:CurrentFinancialInstruments 2024-04-30 10710817 frs-core:Non-currentFinancialInstruments 2024-04-30 10710817 frs-core:BetweenOneFiveYears 2024-04-30 10710817 frs-core:WithinOneYear 2024-04-30 10710817 frs-core:ShareCapital 2024-04-30 10710817 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 10710817
Universe Solicitors Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Augustus & Co
Chartered Certified Accountants
374 Ley Street
Ilford
Essex
IG1 4AE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 10710817
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 39,386 50,112
39,386 50,112
CURRENT ASSETS
Debtors 5 180,820 239,562
Cash at bank and in hand 53,121 44,534
233,941 284,096
Creditors: Amounts Falling Due Within One Year 6 (217,793 ) (225,285 )
NET CURRENT ASSETS (LIABILITIES) 16,148 58,811
TOTAL ASSETS LESS CURRENT LIABILITIES 55,534 108,923
Creditors: Amounts Falling Due After More Than One Year 7 (46,393 ) (55,386 )
NET ASSETS 9,141 53,537
CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Profit and Loss Account 8,141 52,537
SHAREHOLDERS' FUNDS 9,141 53,537
Page 1
Page 2
For the year ending 30 April 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 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.
On behalf of the board
Mr Emmanuel Oluwafemi Sodola
Director
24 April 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Universe Solicitors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10710817 . The registered office is 83 Blackheath Road, Greenwich, London, SE10 8PD.
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.
2.3. 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:
Motor Vehicles 20% straight line
Fixtures & Fittings 20% straight line
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 3
2 3
Page 3
Page 4
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 May 2024 48,850 36,243 85,093
Additions - 6,552 6,552
As at 30 April 2025 48,850 42,795 91,645
Depreciation
As at 1 May 2024 9,770 25,211 34,981
Provided during the period 9,770 7,508 17,278
As at 30 April 2025 19,540 32,719 52,259
Net Book Value
As at 30 April 2025 29,310 10,076 39,386
As at 1 May 2024 39,080 11,032 50,112
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 180,820 239,562
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts 4,838 4,838
Trade creditors 26,782 28,856
Bank loans and overdrafts 9,544 6,498
Corporation tax 20,116 10,027
Other taxes and social security 78,433 77,164
Other creditors 175 10,175
Accruals and deferred income 7,101 1,038
Director's loan account 804 575
Payments on account 70,000 86,114
217,793 225,285
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts 23,774 27,300
Bank loans 22,619 28,086
46,393 55,386
Page 4
Page 5
8. Obligations Under Finance Leases and Hire Purchase
2025 2024
£ £
The future minimum finance lease payments are as follows:
Not later than one year 4,838 4,838
Later than one year and not later than five years 23,774 27,300
28,612 32,138
28,612 32,138
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 5