Acorah Software Products - Accounts Production 12.4.002 false 16 November 2020 31 December 2021 31 December 2021 13024545 Mr Joshua Glenn Miss Tianna Bowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13024545 2020-11-15 13024545 2021-12-31 13024545 2020-11-16 2021-12-31 13024545 frs-core:CurrentFinancialInstruments 2021-12-31 13024545 frs-core:CurrentFinancialInstruments 2020-11-16 2021-12-31 13024545 frs-core:Non-currentFinancialInstruments 2021-12-31 13024545 frs-core:Non-currentFinancialInstruments 2020-11-16 2021-12-31 13024545 frs-core:CurrentFinancialInstruments 2020-11-16 2021-12-31 13024545 frs-core:CurrentFinancialInstruments 2021-12-31 13024545 frs-core:AfterOneYear 2020-11-16 2021-12-31 13024545 frs-core:BetweenOneFiveYears 2020-11-16 2021-12-31 13024545 frs-core:BetweenOneFiveYears 2021-12-31 13024545 frs-core:ComputerEquipment 2021-12-31 13024545 frs-core:ComputerEquipment 2020-11-16 2021-12-31 13024545 frs-core:ComputerEquipment 2020-11-15 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Registered number: 13024545
J Glenn Roofing Ltd
Unaudited Financial Statements
For the Period 16 November 2020 to 31 December 2021
Trek Accountants

Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13024545
31 December 2021
Notes £ £
FIXED ASSETS
Tangible Assets 3 18,988
18,988
CURRENT ASSETS
Cash at bank and in hand 16,440
16,440
Creditors: Amounts Falling Due Within One Year 4 (37,593 )
NET CURRENT ASSETS (LIABILITIES) (21,153 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,165 )
NET LIABILITIES (2,165 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (2,265 )
SHAREHOLDERS' FUNDS (2,165)
For the period ending 31 December 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 Joshua Glenn
Director
15th 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:
Plant & Machinery 18% Reducing balance
Motor Vehicles 18% Reducing balance
Fixtures & Fittings 18% Reducing balance
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
3. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 16 November 2020 - - - -
Additions 2,713 18,142 2,301 23,156
As at 31 December 2021 2,713 18,142 2,301 23,156
Depreciation
As at 16 November 2020 - - - -
Provided during the period 488 3,266 414 4,168
As at 31 December 2021 488 3,266 414 4,168
Net Book Value
As at 31 December 2021 2,225 14,876 1,887 18,988
As at 16 November 2020 - - - -
Page 2
Page 3
4. Creditors: Amounts Falling Due Within One Year
31 December 2021
£
Accruals and deferred income 900
Directors' loan accounts 36,693
37,593
5. Share Capital
31 December 2021
Allotted, Called up and fully paid 100
6. General Information
J Glenn Roofing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13024545 . The registered office is Suite 2 The Barbican Centre Lustleigh Close, Marsh Barton Trading Estate, Exeter, Devon, EX2 8PW.
Page 3