Acorah Software Products - Accounts Production 12.3.217 false 1 December 2020 30 November 2021 30 November 2021 08291560 Mr Liam Hayhow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08291560 2020-11-30 08291560 2021-11-30 08291560 2020-12-01 2021-11-30 08291560 frs-core:CurrentFinancialInstruments 2021-11-30 08291560 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 08291560 frs-core:Non-currentFinancialInstruments 2021-11-30 08291560 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 08291560 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 08291560 frs-core:CurrentFinancialInstruments 2021-11-30 08291560 frs-core:AfterOneYear 2020-12-01 2021-11-30 08291560 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 08291560 frs-core:BetweenOneFiveYears 2021-11-30 08291560 frs-core:ComputerEquipment 2021-11-30 08291560 frs-core:ComputerEquipment 2020-12-01 2021-11-30 08291560 frs-core:ComputerEquipment 2020-11-30 08291560 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Registered number: 08291560
THE UNUSUAL ARTS PRODUCTION COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2021
JSA Partners London Limited

9a Wick Road Business Park
Wick Road
Burnham on Crouch
Essex
CM0 8LT
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08291560
2021 2020
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 14,937 661
14,937 661
CURRENT ASSETS
Debtors 4 100 100
Cash at bank and in hand - 8,659
100 8,759
Creditors: Amounts Falling Due Within One Year 5 (2,816 ) (500 )
NET CURRENT ASSETS (LIABILITIES) (2,716 ) 8,259
TOTAL ASSETS LESS CURRENT LIABILITIES 12,221 8,920
NET ASSETS 12,221 8,920
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 12,121 8,820
SHAREHOLDERS' FUNDS 12,221 8,920
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Liam Hayhow
Director
18 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 Straight Line
Motor Vehicles Straight Line
Fixtures & Fittings Straight Line
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
1 1
3. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 December 2020 25,877 5,995 2,802 34,674
Additions 7,782 - 10,434 18,216
As at 30 November 2021 33,659 5,995 13,236 52,890
Depreciation
As at 1 December 2020 25,216 5,995 2,802 34,013
Provided during the period 2,062 - 1,878 3,940
As at 30 November 2021 27,278 5,995 4,680 37,953
Net Book Value
As at 30 November 2021 6,381 - 8,556 14,937
As at 1 December 2020 661 - - 661
Page 2
Page 3
4. Debtors
2021 2020
£ £
Due within one year
Called up share capital not paid 100 100
100 100
5. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Trade creditors 1,000 500
Bank loans and overdrafts 1,816 -
2,816 500
6. Share Capital
2021 2020
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
7. General Information
THE UNUSUAL ARTS PRODUCTION COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08291560 . The registered office is The Rad Art Station, Burrington Radar Station, Umberleigh, EX37 9LQ.
Page 3