Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 21 October 2024 31 October 2025 31 October 2025 16032636 Mr Usman Shafique iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16032636 2024-10-20 16032636 2025-10-31 16032636 2024-10-21 2025-10-31 16032636 frs-core:CurrentFinancialInstruments 2025-10-31 16032636 frs-core:Non-currentFinancialInstruments 2025-10-31 16032636 frs-bus:PrivateLimitedCompanyLtd 2024-10-21 2025-10-31 16032636 frs-bus:FilletedAccounts 2024-10-21 2025-10-31 16032636 frs-bus:Micro-entities 2024-10-21 2025-10-31 16032636 frs-bus:AuditExempt-NoAccountantsReport 2024-10-21 2025-10-31 16032636 frs-bus:Director1 2024-10-21 2025-10-31
Registered number: 16032636
Us Commercial Limited
Unaudited Financial Statements
For the Period 21 October 2024 to 31 October 2025
Statement of Financial Position
Registered number: 16032636
31 October 2025
£
Fixed assets 550,000
Current assets 88,752
Creditors: Amounts Falling Due Within One Year (380,788 )
NET CURRENT LIABILITIES (292,036 )
TOTAL ASSETS LESS CURRENT LIABILITIES 257,964
Creditors: Amounts Falling Due After More Than One Year (196,218 )
Accruals and deferred income (40,096 )
NET ASSETS 21,650
CAPITAL AND RESERVES 21,650

Notes

1. General Information
Us Commercial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16032636 . The registered office is 98 Whitby Road, Ellesmere Port, CH65 0AB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
For the period ending 31 October 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 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 Usman Shafique
Director
05/02/2026