Acorah Software Products - Accounts Production 12.4.002 false true true the director true 14 May 2021 31 May 2022 31 May 2022 13399282 Joshua Jon Hay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13399282 2021-05-13 13399282 2022-05-31 13399282 2021-05-14 2022-05-31 13399282 frs-core:CurrentFinancialInstruments 2022-05-31 13399282 frs-core:CurrentFinancialInstruments 2021-05-14 2022-05-31 13399282 frs-core:Non-currentFinancialInstruments 2022-05-31 13399282 frs-core:Non-currentFinancialInstruments 2021-05-14 2022-05-31 13399282 frs-core:CurrentFinancialInstruments 2021-05-14 2022-05-31 13399282 frs-core:CurrentFinancialInstruments 2022-05-31 13399282 frs-core:AfterOneYear 2021-05-14 2022-05-31 13399282 frs-core:BetweenOneFiveYears 2021-05-14 2022-05-31 13399282 frs-core:BetweenOneFiveYears 2022-05-31 13399282 frs-core:ComputerEquipment 2022-05-31 13399282 frs-core:ComputerEquipment 2021-05-14 2022-05-31 13399282 frs-core:ComputerEquipment 2021-05-13 13399282 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-31 13399282 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-05-14 2022-05-31 13399282 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-05-13 13399282 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-31 13399282 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-05-14 2022-05-31 13399282 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-05-13 13399282 frs-core:FurnitureFittings 2022-05-31 13399282 frs-core:FurnitureFittings 2021-05-14 2022-05-31 13399282 frs-core:FurnitureFittings 2021-05-13 13399282 frs-core:NetGoodwill 2022-05-31 13399282 frs-core:NetGoodwill 2021-05-14 2022-05-31 13399282 frs-core:NetGoodwill 2021-05-13 13399282 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-31 13399282 frs-core:InvestmentPropertyIncludedWithinPPE 2021-05-14 2022-05-31 13399282 frs-core:InvestmentPropertyIncludedWithinPPE 2021-05-13 13399282 frs-core:LandBuildings 2022-05-31 13399282 frs-core:LandBuildings 2021-05-14 2022-05-31 13399282 frs-core:LandBuildings 2021-05-13 13399282 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-31 13399282 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-05-14 2022-05-31 13399282 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-05-13 13399282 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-05-31 13399282 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-05-14 2022-05-31 13399282 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-05-13 13399282 frs-core:MoreThanFiveYears 2021-05-14 2022-05-31 13399282 frs-core:MoreThanFiveYears 2022-05-31 13399282 frs-core:MotorVehicles 2022-05-31 13399282 frs-core:MotorVehicles 2021-05-14 2022-05-31 13399282 frs-core:MotorVehicles 2021-05-13 13399282 frs-core:OtherResidualIntangibleAssets 2022-05-31 13399282 frs-core:OtherResidualIntangibleAssets 2021-05-14 2022-05-31 13399282 frs-core:OtherResidualIntangibleAssets 2021-05-13 13399282 frs-core:PlantMachinery 2022-05-31 13399282 frs-core:PlantMachinery 2021-05-14 2022-05-31 13399282 frs-core:PlantMachinery 2021-05-13 13399282 frs-core:Secured 2022-05-31 13399282 frs-core:Unsecured 2022-05-31 13399282 frs-core:WithinOneYear 2021-05-14 2022-05-31 13399282 frs-core:WithinOneYear 2022-05-31 13399282 frs-core:CapitalRedemptionReserve 2021-05-14 2022-05-31 13399282 frs-core:CapitalRedemptionReserve 2021-05-13 13399282 frs-core:CapitalRedemptionReserve 2022-05-31 13399282 frs-core:OtherReservesSubtotal 2021-05-14 2022-05-31 13399282 frs-core:OtherReservesSubtotal 2021-05-13 13399282 frs-core:OtherReservesSubtotal 2022-05-31 13399282 frs-core:RevaluationReserve 2021-05-14 2022-05-31 13399282 frs-core:RevaluationReserve 2021-05-13 13399282 frs-core:RevaluationReserve 2022-05-31 13399282 frs-core:SharePremium 2021-05-14 2022-05-31 13399282 frs-core:SharePremium 2021-05-13 13399282 frs-core:SharePremium 2022-05-31 13399282 frs-core:ShareCapital 2021-05-14 2022-05-31 13399282 frs-core:ShareCapital 2021-05-13 13399282 frs-core:ShareCapital 2022-05-31 13399282 frs-core:RetainedEarningsAccumulatedLosses 2021-05-14 2022-05-31 13399282 frs-core:RetainedEarningsAccumulatedLosses 2021-05-13 13399282 frs-core:RetainedEarningsAccumulatedLosses 2022-05-31 13399282 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-05-13 13399282 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2022-05-31 13399282 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-05-13 13399282 frs-countries:UnitedKingdom 2021-05-14 2022-05-31 13399282 frs-countries:Europe 2021-05-14 2022-05-31 13399282 frs-countries:NorthAmerica 2021-05-14 2022-05-31 13399282 frs-countries:SouthAmerica 2021-05-14 2022-05-31 13399282 frs-countries:Asia 2021-05-14 2022-05-31 13399282 frs-countries:RestWorldOutsideUK 2021-05-14 2022-05-31 13399282 frs-bus:HighestPaidDirector 2021-05-14 2022-05-31 13399282 frs-bus:PrivateLimitedCompanyLtd 2021-05-14 2022-05-31 13399282 frs-bus:CompanyLimitedByGuarantee 2021-05-14 2022-05-31 13399282 frs-bus:LimitedLiabilityPartnershipLLP 2021-05-14 2022-05-31 13399282 frs-bus:LimitedLiabilityPartnershipsSORP 2021-05-14 2022-05-31 13399282 frs-bus:FullAccounts 2021-05-14 2022-05-31 13399282 frs-bus:AbbreviatedAccounts 2021-05-14 2022-05-31 13399282 frs-bus:AbridgedAccounts 2021-05-14 2022-05-31 13399282 frs-bus:FRS102 2021-05-14 2022-05-31 13399282 frs-bus:EntityHasNeverTraded 2021-05-14 2022-05-31 13399282 frs-bus:EntityNoLongerTradingButTradedInPast 2021-05-14 2022-05-31 13399282 frs-bus:Audited 2021-05-14 2022-05-31 13399282 frs-bus:AuditExempt-NoAccountantsReport 2021-05-14 2022-05-31 13399282 frs-bus:AuditExemptWithAccountantsReport 2021-05-14 2022-05-31 13399282 frs-bus:SmallCompaniesRegimeForAccounts 2021-05-14 2022-05-31 13399282 frs-bus:OrdinaryShareClass1 2021-05-14 2022-05-31 13399282 frs-bus:OrdinaryShareClass1 2021-05-13 13399282 frs-bus:OrdinaryShareClass1 2022-05-31 13399282 frs-bus:OrdinaryShareClass2 2021-05-14 2022-05-31 13399282 frs-bus:OrdinaryShareClass2 2021-05-13 13399282 frs-bus:OrdinaryShareClass2 2022-05-31 13399282 frs-bus:OrdinaryShareClass3 2021-05-14 2022-05-31 13399282 frs-bus:OrdinaryShareClass3 2021-05-13 13399282 frs-bus:OrdinaryShareClass3 2022-05-31 13399282 frs-bus:OrdinaryShareClass4 2021-05-14 2022-05-31 13399282 frs-bus:OrdinaryShareClass4 2021-05-13 13399282 frs-bus:OrdinaryShareClass4 2022-05-31 13399282 frs-bus:OrdinaryShareClass5 2021-05-14 2022-05-31 13399282 frs-bus:OrdinaryShareClass5 2021-05-13 13399282 frs-bus:OrdinaryShareClass5 2022-05-31 13399282 frs-bus:PreferenceShareClass1 2021-05-14 2022-05-31 13399282 frs-bus:PreferenceShareClass1 2021-05-13 13399282 frs-bus:PreferenceShareClass1 2022-05-31 13399282 frs-bus:PreferenceShareClass2 2021-05-14 2022-05-31 13399282 frs-bus:PreferenceShareClass2 2021-05-13 13399282 frs-bus:PreferenceShareClass2 2022-05-31 13399282 frs-bus:PreferenceShareClass3 2021-05-14 2022-05-31 13399282 frs-bus:PreferenceShareClass3 2021-05-13 13399282 frs-bus:PreferenceShareClass3 2022-05-31 13399282 frs-bus:PreferenceShareClass4 2021-05-14 2022-05-31 13399282 frs-bus:PreferenceShareClass4 2021-05-13 13399282 frs-bus:PreferenceShareClass4 2022-05-31 13399282 frs-bus:PreferenceShareClass5 2021-05-14 2022-05-31 13399282 frs-bus:PreferenceShareClass5 2021-05-13 13399282 frs-bus:PreferenceShareClass5 2022-05-31 13399282 1 2021-05-14 2022-05-31 13399282 frs-core:LeasedAssets 2021-05-14 2022-05-31 13399282 frs-core:OwnedAssets 2021-05-14 2022-05-31 13399282 frs-core:CurrencyRisk 2021-05-14 2022-05-31 13399282 frs-core:MarketRisk 2021-05-14 2022-05-31 13399282 frs-core:InterestRateRisk 2021-05-14 2022-05-31 13399282 frs-core:DeferredTaxation 2021-05-14 2022-05-31 13399282 frs-core:DeferredTaxation 2021-05-13 13399282 frs-core:DeferredTaxation 2022-05-31 13399282 frs-core:OtherProvisionsContingentLiabilities 2021-05-14 2022-05-31 13399282 frs-core:OtherProvisionsContingentLiabilities 2021-05-13 13399282 frs-core:OtherProvisionsContingentLiabilities 2022-05-31 13399282 frs-core:ProvisionsDeferredTax 2022-05-31 13399282 frs-core:OtherDeferredTax 2022-05-31 13399282 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-05-31 13399282 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-05-31 13399282 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-05-31 13399282 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-05-14 2022-05-31 13399282 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-05-13 13399282 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-05-31 13399282 dpl-frs:CostSales 2021-05-14 2022-05-31 13399282 dpl-frs:CostSales 2021-05-13 13399282 dpl-frs:CostSales 2022-05-31 13399282 dpl-frs:DistributionCosts 2021-05-14 2022-05-31 13399282 dpl-frs:AdministrativeExpenses 2021-05-14 2022-05-31 13399282 frs-bus:Director1 2021-05-14 2022-05-31 13399282 frs-bus:Director1 2021-05-13 13399282 frs-bus:Director1 2022-05-31 13399282 1 2021-05-14 2022-05-31 13399282 frs-core:CurrentFinancialInstruments 1 2022-05-31 13399282 frs-core:Non-currentFinancialInstruments 1 2022-05-31 13399282 2 2021-05-14 2022-05-31 13399282 frs-core:CurrentFinancialInstruments 2 2022-05-31 13399282 frs-core:Non-currentFinancialInstruments 2 2022-05-31 13399282 3 2021-05-14 2022-05-31 13399282 frs-core:CurrentFinancialInstruments 3 2022-05-31 13399282 frs-core:Non-currentFinancialInstruments 3 2022-05-31 13399282 4 2021-05-14 2022-05-31 13399282 frs-core:CurrentFinancialInstruments 4 2022-05-31 13399282 frs-core:Non-currentFinancialInstruments 4 2022-05-31 13399282 5 2021-05-14 2022-05-31 13399282 frs-core:CurrentFinancialInstruments 5 2022-05-31 13399282 frs-core:Non-currentFinancialInstruments 5 2022-05-31 13399282 6 2021-05-14 2022-05-31 13399282 frs-core:CurrentFinancialInstruments 6 2022-05-31 13399282 frs-core:Non-currentFinancialInstruments 6 2022-05-31 13399282 7 2021-05-14 2022-05-31 13399282 frs-core:CurrentFinancialInstruments 7 2022-05-31 13399282 frs-core:Non-currentFinancialInstruments 7 2022-05-31 13399282 8 2021-05-14 2022-05-31 13399282 frs-core:CurrentFinancialInstruments 8 2022-05-31 13399282 frs-core:Non-currentFinancialInstruments 8 2022-05-31 13399282 9 2021-05-14 2022-05-31 13399282 frs-core:CurrentFinancialInstruments 9 2022-05-31 13399282 frs-core:Non-currentFinancialInstruments 9 2022-05-31 13399282 dpl-frs:Item1 2021-05-14 2022-05-31 13399282 dpl-frs:Item1 2021-05-13 13399282 dpl-frs:Item1 2022-05-31 13399282 dpl-frs:CostSales dpl-frs:Item1 2021-05-14 2022-05-31 13399282 dpl-frs:CostSales dpl-frs:Item1 2021-05-13 13399282 dpl-frs:CostSales dpl-frs:Item1 2022-05-31 13399282 dpl-frs:DistributionCosts dpl-frs:Item1 2021-05-14 2022-05-31 13399282 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-05-14 2022-05-31 13399282 dpl-frs:Item2 2021-05-14 2022-05-31 13399282 dpl-frs:Item2 2021-05-13 13399282 dpl-frs:Item2 2022-05-31 13399282 dpl-frs:CostSales dpl-frs:Item2 2021-05-14 2022-05-31 13399282 dpl-frs:CostSales dpl-frs:Item2 2021-05-13 13399282 dpl-frs:CostSales dpl-frs:Item2 2022-05-31 13399282 dpl-frs:DistributionCosts dpl-frs:Item2 2021-05-14 2022-05-31 13399282 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-05-14 2022-05-31 13399282 dpl-frs:Item3 2021-05-14 2022-05-31 13399282 dpl-frs:Item3 2021-05-13 13399282 dpl-frs:Item3 2022-05-31 13399282 dpl-frs:CostSales dpl-frs:Item3 2021-05-14 2022-05-31 13399282 dpl-frs:CostSales dpl-frs:Item3 2021-05-13 13399282 dpl-frs:CostSales dpl-frs:Item3 2022-05-31 13399282 dpl-frs:DistributionCosts dpl-frs:Item3 2021-05-14 2022-05-31 13399282 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-05-14 2022-05-31 13399282 dpl-frs:Item4 2021-05-14 2022-05-31 13399282 dpl-frs:Item4 2021-05-13 13399282 dpl-frs:Item4 2022-05-31 13399282 dpl-frs:CostSales dpl-frs:Item4 2021-05-14 2022-05-31 13399282 dpl-frs:CostSales dpl-frs:Item4 2021-05-13 13399282 dpl-frs:CostSales dpl-frs:Item4 2022-05-31 13399282 dpl-frs:DistributionCosts dpl-frs:Item4 2021-05-14 2022-05-31 13399282 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-05-14 2022-05-31 13399282 dpl-frs:Item5 2021-05-14 2022-05-31 13399282 dpl-frs:Item5 2021-05-13 13399282 dpl-frs:Item5 2022-05-31 13399282 dpl-frs:CostSales dpl-frs:Item5 2021-05-14 2022-05-31 13399282 dpl-frs:CostSales dpl-frs:Item5 2021-05-13 13399282 dpl-frs:CostSales dpl-frs:Item5 2022-05-31 13399282 dpl-frs:DistributionCosts dpl-frs:Item5 2021-05-14 2022-05-31 13399282 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-05-14 2022-05-31 13399282 dpl-frs:Item6 2021-05-14 2022-05-31 13399282 dpl-frs:Item6 2021-05-13 13399282 dpl-frs:Item6 2022-05-31 13399282 dpl-frs:CostSales dpl-frs:Item6 2021-05-14 2022-05-31 13399282 dpl-frs:CostSales dpl-frs:Item6 2021-05-13 13399282 dpl-frs:CostSales dpl-frs:Item6 2022-05-31 13399282 dpl-frs:DistributionCosts dpl-frs:Item6 2021-05-14 2022-05-31 13399282 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-05-14 2022-05-31 13399282 dpl-frs:Item7 2021-05-14 2022-05-31 13399282 dpl-frs:Item7 2021-05-13 13399282 dpl-frs:Item7 2022-05-31 13399282 dpl-frs:CostSales dpl-frs:Item7 2021-05-14 2022-05-31 13399282 dpl-frs:CostSales dpl-frs:Item7 2021-05-13 13399282 dpl-frs:CostSales dpl-frs:Item7 2022-05-31 13399282 dpl-frs:DistributionCosts dpl-frs:Item7 2021-05-14 2022-05-31 13399282 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-05-14 2022-05-31 13399282 dpl-frs:Item8 2021-05-14 2022-05-31 13399282 dpl-frs:Item8 2021-05-13 13399282 dpl-frs:Item8 2022-05-31 13399282 dpl-frs:CostSales dpl-frs:Item8 2021-05-14 2022-05-31 13399282 dpl-frs:CostSales dpl-frs:Item8 2021-05-13 13399282 dpl-frs:CostSales dpl-frs:Item8 2022-05-31 13399282 dpl-frs:DistributionCosts dpl-frs:Item8 2021-05-14 2022-05-31 13399282 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-05-14 2022-05-31 13399282 dpl-frs:Item9 2021-05-14 2022-05-31 13399282 dpl-frs:Item9 2021-05-13 13399282 dpl-frs:Item9 2022-05-31 13399282 dpl-frs:CostSales dpl-frs:Item9 2021-05-14 2022-05-31 13399282 dpl-frs:CostSales dpl-frs:Item9 2021-05-13 13399282 dpl-frs:CostSales dpl-frs:Item9 2022-05-31 13399282 dpl-frs:DistributionCosts dpl-frs:Item9 2021-05-14 2022-05-31 13399282 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-05-14 2022-05-31 13399282 dpl-frs:Item10 2021-05-14 2022-05-31 13399282 dpl-frs:Item10 2021-05-13 13399282 dpl-frs:Item10 2022-05-31 13399282 dpl-frs:CostSales dpl-frs:Item10 2021-05-14 2022-05-31 13399282 dpl-frs:CostSales dpl-frs:Item10 2021-05-13 13399282 dpl-frs:CostSales dpl-frs:Item10 2022-05-31 13399282 dpl-frs:DistributionCosts dpl-frs:Item10 2021-05-14 2022-05-31 13399282 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-05-14 2022-05-31 13399282 dpl-frs:Item11 2021-05-14 2022-05-31 13399282 dpl-frs:Item11 2021-05-13 13399282 dpl-frs:Item11 2022-05-31 13399282 dpl-frs:CostSales dpl-frs:Item11 2021-05-14 2022-05-31 13399282 dpl-frs:CostSales dpl-frs:Item11 2021-05-13 13399282 dpl-frs:CostSales dpl-frs:Item11 2022-05-31 13399282 dpl-frs:DistributionCosts dpl-frs:Item11 2021-05-14 2022-05-31 13399282 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-05-14 2022-05-31 13399282 dpl-frs:Item12 2021-05-14 2022-05-31 13399282 dpl-frs:Item12 2021-05-13 13399282 dpl-frs:Item12 2022-05-31 13399282 dpl-frs:CostSales dpl-frs:Item12 2021-05-14 2022-05-31 13399282 dpl-frs:CostSales dpl-frs:Item12 2021-05-13 13399282 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 13399282 dpl-frs:DistributionCosts dpl-frs:Item12 2021-05-14 2022-05-31 13399282 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-05-14 2022-05-31 13399282 1 2021-05-14 2022-05-31 13399282 frs-countries:EnglandWales 2021-05-14 2022-05-31
Registered number: 13399282
Fenum Property Ltd
Unaudited Financial Statements
For the Period 14 May 2021 to 31 May 2022
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13399282
31 May 2022
Notes £ £
FIXED ASSETS
Tangible Assets 3 905
905
CURRENT ASSETS
Cash at bank and in hand 11,645
11,645
Creditors: Amounts Falling Due Within One Year 4 (14,172 )
NET CURRENT ASSETS (LIABILITIES) (2,527 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,622 )
NET LIABILITIES (1,622 )
CAPITAL AND RESERVES
Called up share capital 5 10
Profit and Loss Account (1,632 )
SHAREHOLDERS' FUNDS (1,622)
For the period ending 31 May 2022 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
Joshua Jon Hay
Director
18 July 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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
1.3. Turnover
Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:
Rendering of services
Revenue 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.


1.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. 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:
Furniture, fixtures and equipment 25% p.a on reducing balance method
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
3. Tangible Assets
Furniture, fixtures and equipment
£
Cost
As at 14 May 2021 -
Additions 1,207
As at 31 May 2022 1,207
Depreciation
As at 14 May 2021 -
Provided during the period 302
As at 31 May 2022 302
Net Book Value
As at 31 May 2022 905
As at 14 May 2021 -
Page 2
Page 3
4. Creditors: Amounts Falling Due Within One Year
31 May 2022
£
Other creditors 8,431
Accruals and deferred income 3,552
Director's loan account 2,189
14,172
5. Share Capital
31 May 2022
Allotted, Called up and fully paid 10
6. Related Party Transactions
Included in creditors due within one year is an amount of £2,189 owed to its director. The amount is interest free and repayable on demand.
7. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of the ownership of 100% of the issued share capital in the company.
8. General Information
Fenum Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13399282 . The registered office is 18c Milton Road, London, London, N6 5QD.
Page 3