Acorah Software Products - Accounts Production 12.4.002 false true 30 November 2020 29 November 2021 29 November 2021 12072407 Matthew James Betteridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12072407 2020-11-29 12072407 2021-11-29 12072407 2020-11-30 2021-11-29 12072407 frs-core:CurrentFinancialInstruments 2021-11-29 12072407 frs-core:CurrentFinancialInstruments 2020-11-30 2021-11-29 12072407 frs-core:Non-currentFinancialInstruments 2021-11-29 12072407 frs-core:Non-currentFinancialInstruments 2020-11-30 2021-11-29 12072407 frs-core:CurrentFinancialInstruments 2020-11-30 2021-11-29 12072407 frs-core:CurrentFinancialInstruments 2021-11-29 12072407 frs-core:AfterOneYear 2020-11-30 2021-11-29 12072407 frs-core:BetweenOneFiveYears 2020-11-30 2021-11-29 12072407 frs-core:BetweenOneFiveYears 2021-11-29 12072407 frs-core:ComputerEquipment 2021-11-29 12072407 frs-core:ComputerEquipment 2020-11-30 2021-11-29 12072407 frs-core:ComputerEquipment 2020-11-29 12072407 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frs-core:LandBuildings 2021-11-29 12072407 frs-core:LandBuildings 2020-11-30 2021-11-29 12072407 frs-core:LandBuildings 2020-11-29 12072407 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-29 12072407 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 2021-11-29 12072407 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-29 12072407 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-11-29 12072407 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-11-30 2021-11-29 12072407 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-11-29 12072407 frs-core:MoreThanFiveYears 2020-11-30 2021-11-29 12072407 frs-core:MoreThanFiveYears 2021-11-29 12072407 frs-core:MotorVehicles 2021-11-29 12072407 frs-core:MotorVehicles 2020-11-30 2021-11-29 12072407 frs-core:MotorVehicles 2020-11-29 12072407 frs-core:OtherResidualIntangibleAssets 2021-11-29 12072407 frs-core:OtherResidualIntangibleAssets 2020-11-30 2021-11-29 12072407 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2021-11-29 12072407 frs-core:OtherProvisionsContingentLiabilities 2020-11-29 12072407 frs-core:OtherProvisionsContingentLiabilities 2021-11-29 12072407 frs-core:ProvisionsDeferredTax 2021-11-29 12072407 frs-core:OtherDeferredTax 2021-11-29 12072407 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-11-29 12072407 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-11-29 12072407 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-11-29 12072407 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-11-30 2021-11-29 12072407 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-11-29 12072407 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-11-29 12072407 dpl-frs:CostSales 2020-11-30 2021-11-29 12072407 dpl-frs:CostSales 2020-11-29 12072407 dpl-frs:CostSales 2021-11-29 12072407 dpl-frs:DistributionCosts 2020-11-30 2021-11-29 12072407 dpl-frs:AdministrativeExpenses 2020-11-30 2021-11-29 12072407 frs-bus:Director1 2020-11-30 2021-11-29 12072407 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2021-11-29 12072407 dpl-frs:CostSales dpl-frs:Item2 2020-11-30 2021-11-29 12072407 dpl-frs:CostSales dpl-frs:Item2 2020-11-29 12072407 dpl-frs:CostSales dpl-frs:Item2 2021-11-29 12072407 dpl-frs:DistributionCosts dpl-frs:Item2 2020-11-30 2021-11-29 12072407 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-11-30 2021-11-29 12072407 dpl-frs:Item3 2020-11-30 2021-11-29 12072407 dpl-frs:Item3 2020-11-29 12072407 dpl-frs:Item3 2021-11-29 12072407 dpl-frs:CostSales dpl-frs:Item3 2020-11-30 2021-11-29 12072407 dpl-frs:CostSales dpl-frs:Item3 2020-11-29 12072407 dpl-frs:CostSales dpl-frs:Item3 2021-11-29 12072407 dpl-frs:DistributionCosts dpl-frs:Item3 2020-11-30 2021-11-29 12072407 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-11-30 2021-11-29 12072407 dpl-frs:Item4 2020-11-30 2021-11-29 12072407 dpl-frs:Item4 2020-11-29 12072407 dpl-frs:Item4 2021-11-29 12072407 dpl-frs:CostSales dpl-frs:Item4 2020-11-30 2021-11-29 12072407 dpl-frs:CostSales dpl-frs:Item4 2020-11-29 12072407 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2020-11-29 12072407 frs-core:Non-currentFinancialInstruments 2019-06-27 2020-11-29 12072407 frs-core:CurrentFinancialInstruments 2019-06-27 2020-11-29 12072407 frs-core:CurrentFinancialInstruments 2020-11-29 12072407 frs-core:AfterOneYear 2019-06-27 2020-11-29 12072407 frs-core:BetweenOneFiveYears 2019-06-27 2020-11-29 12072407 frs-core:BetweenOneFiveYears 2020-11-29 12072407 frs-core:ComputerEquipment 2020-11-29 12072407 frs-core:ComputerEquipment 2019-06-27 2020-11-29 12072407 frs-core:ComputerEquipment 2019-06-26 12072407 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-29 12072407 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-06-27 2020-11-29 12072407 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-06-26 12072407 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-29 12072407 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-06-27 2020-11-29 12072407 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12072407 dpl-frs:CostSales dpl-frs:Item12 2019-06-26 12072407 dpl-frs:CostSales dpl-frs:Item12 2020-11-29 12072407 dpl-frs:DistributionCosts dpl-frs:Item12 2019-06-27 2020-11-29 12072407 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2019-06-27 2020-11-29 12072407 1 2019-06-27 2020-11-29 12072407 frs-countries:EnglandWales 2019-06-27 2020-11-29
Registered number: 12072407
Betteridge Properties Limited
Unaudited Financial Statements
For The Year Ended 29 November 2021
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 12072407
29 November 2021 29 November 2020
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 250,000 570,000
250,000 570,000
CURRENT ASSETS
Debtors 4 183,866 9,171
Cash at bank and in hand 3,846 1,574
187,712 10,745
Creditors: Amounts Falling Due Within One Year 5 (143,441 ) (280,830 )
NET CURRENT ASSETS (LIABILITIES) 44,271 (270,085 )
TOTAL ASSETS LESS CURRENT LIABILITIES 294,271 299,915
Creditors: Amounts Falling Due After More Than One Year 6 (107,782 ) (109,792 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (13,164 ) (30,013 )
NET ASSETS 173,325 160,110
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 173,324 160,109
SHAREHOLDERS' FUNDS 173,325 160,110
Page 1
Page 2
For the year ending 29 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
Matthew James Betteridge
Director
24 August 2022
The notes on pages 3 to 5 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. 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:
Income from investment properties

Rental income from investment properties leased out under an operating lease is recognised in the income statement on a straight-line basis over the term of the lease. Lease incentives granted are recognised as an integral part of the total rental income over the life of the lease.

Service charge income is recognised as revenue in the period to which it relates.


1.3. Investment Properties
Investment properties, including freehold and long leasehold properties, are those which are held either to earn rental income or for capital appreciation or both. Investment properties include property that is being constructed or developed for future use as an investment property.

Investment properties are initially recognised at cost which includes purchase cost and any directly attributable expenditure.

Investment properties whose fair value can be measured reliably are measured at fair value, based on the market valuations.

Any surplus or deficit on revaluation is recognised in the income statement as a fair value gains and losses.
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 year 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 asset reflects 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: 1 (2020: 1)
1 1
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3. Tangible Assets
Investment Properties
£
Cost or Valuation
As at 30 November 2020 570,000
Disposals (320,000 )
As at 29 November 2021 250,000
Net Book Value
As at 29 November 2021 250,000
As at 30 November 2020 570,000
The investment properties were valued, on 29 November 2021, by the directors of the company based on the assessment of available market information and property condition. The directors believe that their valuation would not be materially different from the professional valuation.
4. Debtors
29 November 2021 29 November 2020
£ £
Due within one year
Prepayments and accrued income 4,176 9,171
Amounts owed by group undertakings 179,690 -
183,866 9,171
5. Creditors: Amounts Falling Due Within One Year
29 November 2021 29 November 2020
£ £
Accruals and deferred income - 1,563
Director's loan account 143,441 136,225
Amounts owed to group undertakings - 143,042
143,441 280,830
6. Creditors: Amounts Falling Due After More Than One Year
29 November 2021 29 November 2020
£ £
Bank loans 104,127 106,137
Other creditors 3,655 3,655
107,782 109,792
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7. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured.
29 November 2021 29 November 2020
£ £
Bank loans and overdrafts 104,127 106,137
8. Share Capital
29 November 2021 29 November 2020
Allotted, Called up and fully paid 1 1
9. Related Party Transactions
Included in creditors due within one year is an amount of £143,441 (2020: £136,225 ) owed to its director. Interest at the rate of 4.5% is charged on the loan and is repayable on demand.

Included in debtors due within one year is an amount of £179,690 owed to the company under the same group undertaking. The amount is interest free and repayable on demand.

During the year, the company disposed an investment property to a group company for £320,000.
10. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Betteridge Property Holding Limited . Betteridge Property Holding Limited was incorporated in United Kingdom. The ultimate controlling party is Mr.Matthew James Betteridge.
11. General Information
Betteridge Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12072407 . The registered office is 809 Salisbury House, 29 Finsbury Circus, London, EC2M 7AQ.
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