Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 07994779 Mr K Samuels Mrs S M Samuels Ms A V Spence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07994779 2025-03-31 07994779 2026-03-31 07994779 2025-04-01 2026-03-31 07994779 frs-core:CurrentFinancialInstruments 2026-03-31 07994779 frs-core:Non-currentFinancialInstruments 2026-03-31 07994779 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07994779 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07994779 frs-bus:Micro-entities 2025-04-01 2026-03-31 07994779 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 07994779 frs-bus:Director1 2025-04-01 2026-03-31 07994779 frs-bus:Director2 2025-04-01 2026-03-31 07994779 frs-bus:Director3 2025-04-01 2026-03-31 07994779 2024-03-31 07994779 2025-03-31 07994779 2024-04-01 2025-03-31 07994779 frs-core:CurrentFinancialInstruments 2025-03-31 07994779 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 07994779
Ujamaa Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Allen Rose
Chartered Certified Accountants
Ujamaa Limited
Accountant's Report
For The Year Ended 31 March 2026
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Ujamaa Limited for the year ended 31 March 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Ujamaa Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the directors of Ujamaa Limited , as a body, in accordance with the terms of our engagement letter dated 28 August 2018. Our work has been undertaken solely to prepare for your approval the accounts of Ujamaa Limited and state those matters that we have agreed to state to the directors of Ujamaa Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ujamaa Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Ujamaa Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Ujamaa Limited . You consider that Ujamaa Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ujamaa Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

3rd August 2026

Allen Rose
Chartered Certified Accountants
Creative Industries Building, Mammoth Drive
Wolverhampton Science Park
Wolverhampton
WV10 9TG
Page 1
Ujamaa Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 07994779

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 207,432 | 208,932
Current assets |  | 1,797 | 6,028
Creditors: Amounts Falling Due Within One Year |  | (16,304 ) | (18,032 )
NET CURRENT LIABILITIES |  | (14,507 ) | (12,004 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 192,925 | 196,928
Creditors: Amounts Falling Due After More Than One Year |  | (103,228 ) | (107,336 )
Accruals and deferred income |  | (816 ) | (800 )
NET ASSETS |  | 88,881 | 88,792
CAPITAL AND RESERVES |  | 88,881 | 88,792

## Notes

1. General Information
Ujamaa Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07994779 . The registered office is Pc223 Creative Industries Building, Mammoth Drive, Wolverhampton Science Park, Wolverhampton, WV10 9TG.
The financial statements are presented in sterling which is the functional currency of the company rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 K Samuels Director
3rd August 2026