Acorah Software Products - Accounts Production 12.4.002 false 1 January 2021 31 December 2021 31 December 2021 04334601 Ms Irene Beaumont iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04334601 2020-12-31 04334601 2021-12-31 04334601 2021-01-01 2021-12-31 04334601 frs-core:CurrentFinancialInstruments 2021-12-31 04334601 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 04334601 frs-core:Non-currentFinancialInstruments 2021-12-31 04334601 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 04334601 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 04334601 frs-core:CurrentFinancialInstruments 2021-12-31 04334601 frs-core:AfterOneYear 2021-01-01 2021-12-31 04334601 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 04334601 frs-core:BetweenOneFiveYears 2021-12-31 04334601 frs-core:ComputerEquipment 2021-12-31 04334601 frs-core:ComputerEquipment 2021-01-01 2021-12-31 04334601 frs-core:ComputerEquipment 2020-12-31 04334601 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04334601 dpl-frs:CostSales dpl-frs:Item12 2019-12-31 04334601 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 04334601 dpl-frs:DistributionCosts dpl-frs:Item12 2020-01-01 2020-12-31 04334601 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-01-01 2020-12-31 04334601 1 2020-01-01 2020-12-31 04334601 frs-countries:EnglandWales 2020-01-01 2020-12-31
Registered number: 04334601
Select Learning (Maidstone) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04334601
2021 2020
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 377,889 387,964
377,889 387,964
CURRENT ASSETS
Debtors 4 54,933 51,100
Cash at bank and in hand 90,713 123,437
145,646 174,537
Creditors: Amounts Falling Due Within One Year 5 (281,382 ) (349,166 )
NET CURRENT ASSETS (LIABILITIES) (135,736 ) (174,629 )
TOTAL ASSETS LESS CURRENT LIABILITIES 242,153 213,335
NET ASSETS 242,153 213,335
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 242,152 213,334
SHAREHOLDERS' FUNDS 242,153 213,335
Page 1
Page 2
For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Irene Beaumont
Director
11/02/2022
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. 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:
Leasehold 2% on cost
Plant & Machinery 25% on cost
Fixtures & Fittings 20% on cost
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 years 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 assets reflect 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:
2021 2020
Office and administration 26 27
26 27
Page 3
Page 4
3. Tangible Assets
Land & Property
Leasehold Plant & Machinery Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 January 2021 507,500 82,392 16,168 606,060
As at 31 December 2021 507,500 82,392 16,168 606,060
Depreciation
As at 1 January 2021 126,728 82,392 8,976 218,096
Provided during the period 8,277 - 1,798 10,075
As at 31 December 2021 135,005 82,392 10,774 228,171
Net Book Value
As at 31 December 2021 372,495 - 5,394 377,889
As at 1 January 2021 380,772 - 7,192 387,964
4. Debtors
2021 2020
£ £
Due within one year
Trade debtors 54,933 51,100
54,933 51,100
5. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Trade creditors 1 1
Bank loans and overdrafts 45,833 50,000
Corporation tax 9,123 11,396
Other taxes and social security 4,497 4,502
Other creditors (1) 8,600 26,000
Other creditors (2) 173,736 173,736
Other creditors (3) 1,114 -
Accruals and deferred income 2,200 2,200
Director's loan account 36,278 81,331
281,382 349,166
6. Share Capital
2021 2020
Allotted, Called up and fully paid 1 1
7. General Information
Select Learning (Maidstone) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04334601 . The registered office is The Nursery, St. Peter's Church Buckland Road, Maidstone, Kent, ME16 0SL.
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