Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 07388616 Ms A Fitzgerald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07388616 2024-09-30 07388616 2025-09-30 07388616 2024-10-01 2025-09-30 07388616 frs-core:CurrentFinancialInstruments 2025-09-30 07388616 frs-core:ShareCapital 2025-09-30 07388616 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 07388616 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07388616 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 07388616 frs-bus:SmallEntities 2024-10-01 2025-09-30 07388616 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07388616 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 07388616 frs-bus:Director1 2024-10-01 2025-09-30 07388616 frs-countries:EnglandWales 2024-10-01 2025-09-30 07388616 2023-09-30 07388616 2024-09-30 07388616 2023-10-01 2024-09-30 07388616 frs-core:CurrentFinancialInstruments 2024-09-30 07388616 frs-core:ShareCapital 2024-09-30 07388616 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 07388616
Uhuru International Consulting Limited
Financial Statements
For The Year Ended 30 September 2025
Affinity Associates (AU) Limited
Suite A, 1st Floor, Unit 1
Eurogate Business Park,
Ashford
Kent
TN24 8XW
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 07388616
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 350,000 350,000
350,000 350,000
CURRENT ASSETS
Debtors 5 228 300
Cash at bank and in hand 9,978 8,838
10,206 9,138
Creditors: Amounts Falling Due Within One Year 6 (101,155 ) (101,024 )
NET CURRENT ASSETS (LIABILITIES) (90,949 ) (91,886 )
TOTAL ASSETS LESS CURRENT LIABILITIES 259,051 258,114
NET ASSETS 259,051 258,114
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Income Statement 258,051 257,114
SHAREHOLDERS' FUNDS 259,051 258,114
Page 1
Page 2
For the year ending 30 September 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 Income Statement.
On behalf of the board
Ms A Fitzgerald
Director
24 April 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Uhuru International Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07388616 . The registered office is Suite A, 1st Floor, Unit 1, Eurogate Business Park, Ashford, Kent, TN24 8XW.
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.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investment Property
2025
£
Fair Value
As at 1 October 2024 and 30 September 2025 350,000
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 228 300
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 80
Other creditors 101,155 100,944
101,155 101,024
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 3