Acorah Software Products - Accounts Production 19.2.450 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 13508943 Mr S Usher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13508943 2024-07-31 13508943 2025-07-31 13508943 2024-08-01 2025-07-31 13508943 frs-core:CurrentFinancialInstruments 2025-07-31 13508943 frs-core:ShareCapital 2025-07-31 13508943 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 13508943 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13508943 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13508943 frs-bus:SmallEntities 2024-08-01 2025-07-31 13508943 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13508943 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 13508943 frs-bus:Director1 2024-08-01 2025-07-31 13508943 frs-countries:EnglandWales 2024-08-01 2025-07-31 13508943 2023-07-31 13508943 2024-07-31 13508943 2023-08-01 2024-07-31 13508943 frs-core:CurrentFinancialInstruments 2024-07-31 13508943 frs-core:ShareCapital 2024-07-31 13508943 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 13508943
Usher IT Contract Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
ForeTwo Accounting
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13508943
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,847 7,949
Cash at bank and in hand - 340
3,847 8,289
Creditors: Amounts Falling Due Within One Year 5 (4,944 ) (7,550 )
NET CURRENT ASSETS (LIABILITIES) (1,097 ) 739
TOTAL ASSETS LESS CURRENT LIABILITIES (1,097 ) 739
NET (LIABILITIES)/ASSETS (1,097 ) 739
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (1,098 ) 738
SHAREHOLDERS' FUNDS (1,097) 739
For the year ending 31 July 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 S Usher
Director
26/06/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Usher IT Contract Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13508943 . The registered office is 38 Hillary Road, Hyde, SK14 4EA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
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4. Debtors
2025 2024
£ £
Due within one year
Other debtors 3,847 7,949
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Taxation and social security 4,944 7,550
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2