Acorah Software Products - Accounts Production 12.3.217 false 1 December 2020 30 November 2021 30 November 2021 05992482 Mr David Hunting Mrs Lucy Hicks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05992482 2020-11-30 05992482 2021-11-30 05992482 2020-12-01 2021-11-30 05992482 frs-core:CurrentFinancialInstruments 2021-11-30 05992482 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 05992482 frs-core:Non-currentFinancialInstruments 2021-11-30 05992482 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 05992482 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 05992482 frs-core:CurrentFinancialInstruments 2021-11-30 05992482 frs-core:AfterOneYear 2020-12-01 2021-11-30 05992482 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 05992482 frs-core:BetweenOneFiveYears 2021-11-30 05992482 frs-core:ComputerEquipment 2021-11-30 05992482 frs-core:ComputerEquipment 2020-12-01 2021-11-30 05992482 frs-core:ComputerEquipment 2020-11-30 05992482 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ALDEBURGH DESIGN LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2021
Acorns Accounting Services

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 05992482
2021 2020
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 3 12,600 15,750
Tangible Assets 4 111,405 111,538
124,005 127,288
CURRENT ASSETS
Cash at bank and in hand 7,824 8,781
7,824 8,781
Creditors: Amounts Falling Due Within One Year 5 (144,111 ) (125,157 )
NET CURRENT ASSETS (LIABILITIES) (136,287 ) (116,376 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,282 ) 10,912
NET (LIABILITIES)/ASSETS (12,282 ) 10,912
CAPITAL AND RESERVES
Called up share capital 6 4 4
Profit and Loss Account (12,286 ) 10,908
SHAREHOLDERS' FUNDS (12,282) 10,912
Page 1
Page 2
For the year ending 30 November 2021 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 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 David Hunting
Director
17th May 2022
The notes on pages 3 to 5 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. 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.
1.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
1.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
Plant & Machinery 18% reducing
Fixtures & Fittings 18% reducing
Computer Equipment 18% Reducing
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2021 2020
Office and administration 1 1
1 1
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3. Intangible Assets
Goodwill
£
Cost
As at 1 December 2020 35,000
As at 30 November 2021 35,000
Amortisation
As at 1 December 2020 19,250
Provided during the period 3,150
As at 30 November 2021 22,400
Net Book Value
As at 30 November 2021 12,600
As at 1 December 2020 15,750
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 December 2020 110,794 536 500 3,713 115,543
As at 30 November 2021 110,794 536 500 3,713 115,543
Depreciation
As at 1 December 2020 - 293 472 3,240 4,005
Provided during the period - 43 5 85 133
As at 30 November 2021 - 336 477 3,325 4,138
Net Book Value
As at 30 November 2021 110,794 200 23 388 111,405
As at 1 December 2020 110,794 243 28 473 111,538
5. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Trade creditors 1,490 1,490
Directors' loan accounts 142,621 123,667
144,111 125,157
6. Share Capital
2021 2020
Allotted, Called up and fully paid 4 4
Page 4
Page 5
7. General Information
ALDEBURGH DESIGN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05992482 . The registered office is SCOTTS HALL, BRAMFIELD, HALESWORTH, SUFFOLK, IP19 9JH.
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