Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13150573 Dr W K Mackay Miss B L Baah Dr R L Zelezny-Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13150573 2025-01-31 13150573 2026-01-31 13150573 2025-02-01 2026-01-31 13150573 frs-core:CurrentFinancialInstruments 2026-01-31 13150573 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13150573 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13150573 frs-bus:Micro-entities 2025-02-01 2026-01-31 13150573 frs-bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 13150573 frs-bus:Director1 2025-02-01 2026-01-31 13150573 frs-bus:Director2 2025-02-01 2026-01-31 13150573 frs-bus:Director3 2025-02-01 2026-01-31 13150573 2024-01-31 13150573 2025-01-31 13150573 2024-02-01 2025-01-31 13150573 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13150573
BRK Ujima Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
TGP (NE) T/A MyAccountant
BRK Ujima Ltd
Company Information
For The Year Ended 31 January 2026
Company Information
Directors Dr W K Mackay
Miss B L Baah
Dr R L Zelezny-Green
Company Number 13150573
Registered Office C/O MyAccountant, 8th Floor, Spaces Castle Park
The Programme Building, The Pithay
Bristol
BS1 2NB
Accountants TGP (NE) T/A MyAccountant
C/O Gateway Accountancy
Unit 17 Enterprise Court
Cramlington
NE23 1LZ
Page 1
BRK Ujima Ltd
Accountant's Report
For The Year Ended 31 January 2026
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
accounts of BRK Ujima Ltd for the year ended 31 January 2026 as set out on pages 3 to 4 from the company's
accounting records and from information and explanations you have given us.
It is your duty to ensure that BRK Ujima Ltd has kept adequate accounting records and to prepare statutory accounts
that give a true and fair view of the assets, liabilities, financial position and loss of BRK Ujima Ltd. You consider
that BRK Ujima Ltd is exempt from the statutory audit requirement for the year.
20/10/2026
TGP (NE) T/A MyAccountant
C/O Gateway Accountancy
Unit 17 Enterprise Court
Cramlington
NE23 1LZ
Page 1
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BRK Ujima Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13150573
2026 2025
£ £
Current assets 15,702 17,470
Prepayments and accrued income 169 339
Creditors: Amounts Falling Due Within One Year (2,957 ) (2,590 )
NET CURRENT ASSETS 12,914 15,219
TOTAL ASSETS LESS CURRENT LIABILITIES 12,914 15,219
Accruals and deferred income (1,536 ) (1,570 )
NET ASSETS 11,378 13,649
CAPITAL AND RESERVES 11,378 13,649

Notes

1. General Information
BRK Ujima Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13150573 . The registered office is C/O MyAccountant, 8th Floor, Spaces Castle Park, The Programme Building, The Pithay, Bristol, BS1 2NB.
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 January 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
Dr R L Zelezny-Green
Director
20/10/2026
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