Acorah Software Products - Accounts Production 12.2.108 false Mr. Anton Cutler true 1 December 2020 30 November 2021 30 November 2021 09886741 Mr Anton Cutler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09886741 2020-11-30 09886741 2021-11-30 09886741 2020-12-01 2021-11-30 09886741 frs-core:CurrentFinancialInstruments 2021-11-30 09886741 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 09886741 frs-core:Non-currentFinancialInstruments 2021-11-30 09886741 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 09886741 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 09886741 frs-core:CurrentFinancialInstruments 2021-11-30 09886741 frs-core:AfterOneYear 2020-12-01 2021-11-30 09886741 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 09886741 frs-core:BetweenOneFiveYears 2021-11-30 09886741 frs-core:ComputerEquipment 2021-11-30 09886741 frs-core:ComputerEquipment 2020-12-01 2021-11-30 09886741 frs-core:ComputerEquipment 2020-11-30 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09886741 dpl-frs:CostSales dpl-frs:Item12 2019-11-30 09886741 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 09886741 dpl-frs:DistributionCosts dpl-frs:Item12 2019-12-01 2020-11-30 09886741 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2019-12-01 2020-11-30 09886741 1 2019-12-01 2020-11-30 09886741 frs-countries:EnglandWales 2019-12-01 2020-11-30
Registered number: 09886741
ANTON SALES LTD
Unaudited Financial Statements
For The Year Ended 30 November 2021
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09886741
2021 2020
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 41,382 -
41,382 -
CURRENT ASSETS
Debtors 4 635 -
635 -
Creditors: Amounts Falling Due Within One Year 5 (42,551 ) (444 )
NET CURRENT ASSETS (LIABILITIES) (41,916 ) (444 )
TOTAL ASSETS LESS CURRENT LIABILITIES (534 ) (444 )
NET LIABILITIES (534 ) (444 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (535 ) (445 )
SHAREHOLDERS' FUNDS (534) (444)
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 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 Anton Cutler
Director
24th August 2022
The notes on pages 3 to 4 form part of these financial statements.
Page 2
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. 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:
1.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2020: NIL)
- -
3. Tangible Assets
Investment Properties
£
Cost
As at 1 December 2020 -
Additions 41,382
As at 30 November 2021 41,382
Net Book Value
As at 30 November 2021 41,382
As at 1 December 2020 -
4. Debtors
2021 2020
£ £
Due within one year
Other debtors 635 -
635 -
5. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Other creditors 42,401 444
Accruals and deferred income 150 -
42,551 444
Page 3
Page 4
6. Share Capital
2021 2020
Allotted, Called up and fully paid 1 1
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr. Anton Cutler by virtue of his ownership of 100% of the issued share capital in the company.
8. General Information
ANTON SALES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09886741 . The registered office is 4 Elmcroft Crescent, Golders Green, London, NW11 9SY.
Page 4