Acorah Software Products - Accounts Production 12.4.002 false 1 December 2020 30 November 2021 30 November 2021 09894970 Mr Christopher Palmer Mr William Palmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09894970 2020-11-30 09894970 2021-11-30 09894970 2020-12-01 2021-11-30 09894970 frs-core:CurrentFinancialInstruments 2021-11-30 09894970 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 09894970 frs-core:Non-currentFinancialInstruments 2021-11-30 09894970 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 09894970 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 09894970 frs-core:CurrentFinancialInstruments 2021-11-30 09894970 frs-core:AfterOneYear 2020-12-01 2021-11-30 09894970 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 09894970 frs-core:BetweenOneFiveYears 2021-11-30 09894970 frs-core:ComputerEquipment 2021-11-30 09894970 frs-core:ComputerEquipment 2020-12-01 2021-11-30 09894970 frs-core:ComputerEquipment 2020-11-30 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Registered number: 09894970
Principal Planning And Consenting Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2021
Clarity Bookkeeping & Accounts Ltd

FMAAT & Licenced AAT Accountant

5 Amberley Close
Calne
SN11 9UP
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09894970
2021 2020
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 - 1,779
- 1,779
CURRENT ASSETS
Cash at bank and in hand 80,237 79,225
80,237 79,225
Creditors: Amounts Falling Due Within One Year 4 (53,480 ) (72,741 )
NET CURRENT ASSETS (LIABILITIES) 26,757 6,484
TOTAL ASSETS LESS CURRENT LIABILITIES 26,757 8,263
NET ASSETS 26,757 8,263
CAPITAL AND RESERVES
Called up share capital 5 10 10
Profit and Loss Account 26,747 8,253
SHAREHOLDERS' FUNDS 26,757 8,263
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 Christopher Palmer
Director
9th August 2022
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
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. 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:
Motor Vehicles 25% SL
Fixtures & Fittings 25% SL
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2021 2020
Office and administration 2 2
Sales, marketing and distribution 1 1
3 3
Page 2
Page 3
3. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 December 2020 6,378 740 7,118
As at 30 November 2021 6,378 740 7,118
Depreciation
As at 1 December 2020 4,784 555 5,339
Provided during the period 1,594 185 1,779
As at 30 November 2021 6,378 740 7,118
Net Book Value
As at 30 November 2021 - - -
As at 1 December 2020 1,594 185 1,779
4. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Bank loans and overdrafts 19,250 21,011
Corporation tax 30,161 26,113
Other taxes and social security 919 236
VAT 1,317 10,979
Accruals and deferred income 518 518
Directors' loan accounts 1,315 13,884
53,480 72,741
5. Share Capital
2021 2020
Allotted, Called up and fully paid 10 10
6. Directors Advances, Credits and Guarantees
Dividends paid to directors
2021 2020
£ £
Mr Christopher Palmer 37,445 31,200
Mr William Palmer 2,075 10,400
There is a credit balance on the Directors Loan account as follows:

Chris Palmer £1315

7. General Information
Principal Planning And Consenting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09894970 . The registered office is The Workshed London Street, Swindon, Wiltshire, SN1 5DG.
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