Acorah Software Products - Accounts Production 12.4.002 false 1 December 2020 30 November 2021 30 November 2021 09878105 Mr Bibhas Sarker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09878105 2020-11-30 09878105 2021-11-30 09878105 2020-12-01 2021-11-30 09878105 frs-core:CurrentFinancialInstruments 2021-11-30 09878105 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 09878105 frs-core:Non-currentFinancialInstruments 2021-11-30 09878105 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 09878105 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 09878105 frs-core:CurrentFinancialInstruments 2021-11-30 09878105 frs-core:AfterOneYear 2020-12-01 2021-11-30 09878105 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 09878105 frs-core:BetweenOneFiveYears 2021-11-30 09878105 frs-core:ComputerEquipment 2021-11-30 09878105 frs-core:ComputerEquipment 2020-12-01 2021-11-30 09878105 frs-core:ComputerEquipment 2020-11-30 09878105 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-11-30 09878105 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-01 2021-11-30 09878105 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 09878105 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-11-30 09878105 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-01 2021-11-30 09878105 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 09878105 frs-core:FurnitureFittings 2021-11-30 09878105 frs-core:FurnitureFittings 2020-12-01 2021-11-30 09878105 frs-core:FurnitureFittings 2020-11-30 09878105 frs-core:NetGoodwill 2021-11-30 09878105 frs-core:NetGoodwill 2020-12-01 2021-11-30 09878105 frs-core:NetGoodwill 2020-11-30 09878105 frs-core:InvestmentPropertyIncludedWithinPPE 2021-11-30 09878105 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-01 2021-11-30 09878105 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 09878105 frs-core:LandBuildings 2021-11-30 09878105 frs-core:LandBuildings 2020-12-01 2021-11-30 09878105 frs-core:LandBuildings 2020-11-30 09878105 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-11-30 09878105 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-01 2021-11-30 09878105 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 09878105 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-11-30 09878105 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-12-01 2021-11-30 09878105 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-11-30 09878105 frs-core:MoreThanFiveYears 2020-12-01 2021-11-30 09878105 frs-core:MoreThanFiveYears 2021-11-30 09878105 frs-core:MotorVehicles 2021-11-30 09878105 frs-core:MotorVehicles 2020-12-01 2021-11-30 09878105 frs-core:MotorVehicles 2020-11-30 09878105 frs-core:OtherResidualIntangibleAssets 2021-11-30 09878105 frs-core:OtherResidualIntangibleAssets 2020-12-01 2021-11-30 09878105 frs-core:OtherResidualIntangibleAssets 2020-11-30 09878105 frs-core:PlantMachinery 2021-11-30 09878105 frs-core:PlantMachinery 2020-12-01 2021-11-30 09878105 frs-core:PlantMachinery 2020-11-30 09878105 frs-core:Secured 2021-11-30 09878105 frs-core:Unsecured 2021-11-30 09878105 frs-core:WithinOneYear 2020-12-01 2021-11-30 09878105 frs-core:WithinOneYear 2021-11-30 09878105 frs-core:CapitalRedemptionReserve 2020-12-01 2021-11-30 09878105 frs-core:CapitalRedemptionReserve 2020-11-30 09878105 frs-core:CapitalRedemptionReserve 2021-11-30 09878105 frs-core:OtherReservesSubtotal 2020-12-01 2021-11-30 09878105 frs-core:OtherReservesSubtotal 2020-11-30 09878105 frs-core:OtherReservesSubtotal 2021-11-30 09878105 frs-core:RevaluationReserve 2020-12-01 2021-11-30 09878105 frs-core:RevaluationReserve 2020-11-30 09878105 frs-core:RevaluationReserve 2021-11-30 09878105 frs-core:SharePremium 2020-12-01 2021-11-30 09878105 frs-core:SharePremium 2020-11-30 09878105 frs-core:SharePremium 2021-11-30 09878105 frs-core:ShareCapital 2020-12-01 2021-11-30 09878105 frs-core:ShareCapital 2020-11-30 09878105 frs-core:ShareCapital 2021-11-30 09878105 frs-core:RetainedEarningsAccumulatedLosses 2020-12-01 2021-11-30 09878105 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 09878105 frs-core:RetainedEarningsAccumulatedLosses 2021-11-30 09878105 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2020-11-30 09878105 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-11-30 09878105 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2020-11-30 09878105 frs-countries:UnitedKingdom 2020-12-01 2021-11-30 09878105 frs-countries:Europe 2020-12-01 2021-11-30 09878105 frs-countries:NorthAmerica 2020-12-01 2021-11-30 09878105 frs-countries:SouthAmerica 2020-12-01 2021-11-30 09878105 frs-countries:Asia 2020-12-01 2021-11-30 09878105 frs-countries:RestWorldOutsideUK 2020-12-01 2021-11-30 09878105 frs-bus:HighestPaidDirector 2020-12-01 2021-11-30 09878105 frs-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 09878105 frs-bus:CompanyLimitedByGuarantee 2020-12-01 2021-11-30 09878105 frs-bus:LimitedLiabilityPartnershipLLP 2020-12-01 2021-11-30 09878105 frs-bus:LimitedLiabilityPartnershipsSORP 2020-12-01 2021-11-30 09878105 frs-bus:FullAccounts 2020-12-01 2021-11-30 09878105 frs-bus:AbbreviatedAccounts 2020-12-01 2021-11-30 09878105 frs-bus:AbridgedAccounts 2020-12-01 2021-11-30 09878105 frs-bus:FRS102 2020-12-01 2021-11-30 09878105 frs-bus:EntityHasNeverTraded 2020-12-01 2021-11-30 09878105 frs-bus:EntityNoLongerTradingButTradedInPast 2020-12-01 2021-11-30 09878105 frs-bus:Audited 2020-12-01 2021-11-30 09878105 frs-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 09878105 frs-bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 09878105 frs-bus:SmallCompaniesRegimeForAccounts 2020-12-01 2021-11-30 09878105 frs-bus:OrdinaryShareClass1 2020-12-01 2021-11-30 09878105 frs-bus:OrdinaryShareClass1 2020-11-30 09878105 frs-bus:OrdinaryShareClass1 2021-11-30 09878105 frs-bus:OrdinaryShareClass2 2020-12-01 2021-11-30 09878105 frs-bus:OrdinaryShareClass2 2020-11-30 09878105 frs-bus:OrdinaryShareClass2 2021-11-30 09878105 frs-bus:OrdinaryShareClass3 2020-12-01 2021-11-30 09878105 frs-bus:OrdinaryShareClass3 2020-11-30 09878105 frs-bus:OrdinaryShareClass3 2021-11-30 09878105 frs-bus:OrdinaryShareClass4 2020-12-01 2021-11-30 09878105 frs-bus:OrdinaryShareClass4 2020-11-30 09878105 frs-bus:OrdinaryShareClass4 2021-11-30 09878105 frs-bus:OrdinaryShareClass5 2020-12-01 2021-11-30 09878105 frs-bus:OrdinaryShareClass5 2020-11-30 09878105 frs-bus:OrdinaryShareClass5 2021-11-30 09878105 frs-bus:PreferenceShareClass1 2020-12-01 2021-11-30 09878105 frs-bus:PreferenceShareClass1 2020-11-30 09878105 frs-bus:PreferenceShareClass1 2021-11-30 09878105 frs-bus:PreferenceShareClass2 2020-12-01 2021-11-30 09878105 frs-bus:PreferenceShareClass2 2020-11-30 09878105 frs-bus:PreferenceShareClass2 2021-11-30 09878105 frs-bus:PreferenceShareClass3 2020-12-01 2021-11-30 09878105 frs-bus:PreferenceShareClass3 2020-11-30 09878105 frs-bus:PreferenceShareClass3 2021-11-30 09878105 frs-bus:PreferenceShareClass4 2020-12-01 2021-11-30 09878105 frs-bus:PreferenceShareClass4 2020-11-30 09878105 frs-bus:PreferenceShareClass4 2021-11-30 09878105 frs-bus:PreferenceShareClass5 2020-12-01 2021-11-30 09878105 frs-bus:PreferenceShareClass5 2020-11-30 09878105 frs-bus:PreferenceShareClass5 2021-11-30 09878105 1 2020-12-01 2021-11-30 09878105 frs-core:LeasedAssets 2020-12-01 2021-11-30 09878105 frs-core:OwnedAssets 2020-12-01 2021-11-30 09878105 frs-core:CurrencyRisk 2020-12-01 2021-11-30 09878105 frs-core:MarketRisk 2020-12-01 2021-11-30 09878105 frs-core:InterestRateRisk 2020-12-01 2021-11-30 09878105 frs-core:DeferredTaxation 2020-12-01 2021-11-30 09878105 frs-core:DeferredTaxation 2020-11-30 09878105 frs-core:DeferredTaxation 2021-11-30 09878105 frs-core:OtherProvisionsContingentLiabilities 2020-12-01 2021-11-30 09878105 frs-core:OtherProvisionsContingentLiabilities 2020-11-30 09878105 frs-core:OtherProvisionsContingentLiabilities 2021-11-30 09878105 frs-core:ProvisionsDeferredTax 2021-11-30 09878105 frs-core:OtherDeferredTax 2021-11-30 09878105 frs-core:AcceleratedTaxDepreciationDeferredTax 2021-11-30 09878105 frs-core:TaxLossesCarry-forwardsDeferredTax 2021-11-30 09878105 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2021-11-30 09878105 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-12-01 2021-11-30 09878105 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-11-30 09878105 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-11-30 09878105 dpl-frs:CostSales 2020-12-01 2021-11-30 09878105 dpl-frs:CostSales 2020-11-30 09878105 dpl-frs:CostSales 2021-11-30 09878105 dpl-frs:DistributionCosts 2020-12-01 2021-11-30 09878105 dpl-frs:AdministrativeExpenses 2020-12-01 2021-11-30 09878105 frs-bus:Director1 2020-12-01 2021-11-30 09878105 frs-bus:Director1 2020-11-30 09878105 frs-bus:Director1 2021-11-30 09878105 1 2020-12-01 2021-11-30 09878105 frs-core:CurrentFinancialInstruments 1 2021-11-30 09878105 frs-core:Non-currentFinancialInstruments 1 2021-11-30 09878105 2 2020-12-01 2021-11-30 09878105 frs-core:CurrentFinancialInstruments 2 2021-11-30 09878105 frs-core:Non-currentFinancialInstruments 2 2021-11-30 09878105 3 2020-12-01 2021-11-30 09878105 frs-core:CurrentFinancialInstruments 3 2021-11-30 09878105 frs-core:Non-currentFinancialInstruments 3 2021-11-30 09878105 4 2020-12-01 2021-11-30 09878105 frs-core:CurrentFinancialInstruments 4 2021-11-30 09878105 frs-core:Non-currentFinancialInstruments 4 2021-11-30 09878105 5 2020-12-01 2021-11-30 09878105 frs-core:CurrentFinancialInstruments 5 2021-11-30 09878105 frs-core:Non-currentFinancialInstruments 5 2021-11-30 09878105 6 2020-12-01 2021-11-30 09878105 frs-core:CurrentFinancialInstruments 6 2021-11-30 09878105 frs-core:Non-currentFinancialInstruments 6 2021-11-30 09878105 7 2020-12-01 2021-11-30 09878105 frs-core:CurrentFinancialInstruments 7 2021-11-30 09878105 frs-core:Non-currentFinancialInstruments 7 2021-11-30 09878105 8 2020-12-01 2021-11-30 09878105 frs-core:CurrentFinancialInstruments 8 2021-11-30 09878105 frs-core:Non-currentFinancialInstruments 8 2021-11-30 09878105 9 2020-12-01 2021-11-30 09878105 frs-core:CurrentFinancialInstruments 9 2021-11-30 09878105 frs-core:Non-currentFinancialInstruments 9 2021-11-30 09878105 dpl-frs:Item1 2020-12-01 2021-11-30 09878105 dpl-frs:Item1 2020-11-30 09878105 dpl-frs:Item1 2021-11-30 09878105 dpl-frs:CostSales dpl-frs:Item1 2020-12-01 2021-11-30 09878105 dpl-frs:CostSales dpl-frs:Item1 2020-11-30 09878105 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 09878105 dpl-frs:DistributionCosts dpl-frs:Item1 2020-12-01 2021-11-30 09878105 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-12-01 2021-11-30 09878105 dpl-frs:Item2 2020-12-01 2021-11-30 09878105 dpl-frs:Item2 2020-11-30 09878105 dpl-frs:Item2 2021-11-30 09878105 dpl-frs:CostSales dpl-frs:Item2 2020-12-01 2021-11-30 09878105 dpl-frs:CostSales dpl-frs:Item2 2020-11-30 09878105 dpl-frs:CostSales dpl-frs:Item2 2021-11-30 09878105 dpl-frs:DistributionCosts dpl-frs:Item2 2020-12-01 2021-11-30 09878105 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-12-01 2021-11-30 09878105 dpl-frs:Item3 2020-12-01 2021-11-30 09878105 dpl-frs:Item3 2020-11-30 09878105 dpl-frs:Item3 2021-11-30 09878105 dpl-frs:CostSales dpl-frs:Item3 2020-12-01 2021-11-30 09878105 dpl-frs:CostSales dpl-frs:Item3 2020-11-30 09878105 dpl-frs:CostSales dpl-frs:Item3 2021-11-30 09878105 dpl-frs:DistributionCosts dpl-frs:Item3 2020-12-01 2021-11-30 09878105 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-12-01 2021-11-30 09878105 dpl-frs:Item4 2020-12-01 2021-11-30 09878105 dpl-frs:Item4 2020-11-30 09878105 dpl-frs:Item4 2021-11-30 09878105 dpl-frs:CostSales dpl-frs:Item4 2020-12-01 2021-11-30 09878105 dpl-frs:CostSales dpl-frs:Item4 2020-11-30 09878105 dpl-frs:CostSales dpl-frs:Item4 2021-11-30 09878105 dpl-frs:DistributionCosts dpl-frs:Item4 2020-12-01 2021-11-30 09878105 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-12-01 2021-11-30 09878105 dpl-frs:Item5 2020-12-01 2021-11-30 09878105 dpl-frs:Item5 2020-11-30 09878105 dpl-frs:Item5 2021-11-30 09878105 dpl-frs:CostSales dpl-frs:Item5 2020-12-01 2021-11-30 09878105 dpl-frs:CostSales dpl-frs:Item5 2020-11-30 09878105 dpl-frs:CostSales dpl-frs:Item5 2021-11-30 09878105 dpl-frs:DistributionCosts dpl-frs:Item5 2020-12-01 2021-11-30 09878105 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-12-01 2021-11-30 09878105 dpl-frs:Item6 2020-12-01 2021-11-30 09878105 dpl-frs:Item6 2020-11-30 09878105 dpl-frs:Item6 2021-11-30 09878105 dpl-frs:CostSales dpl-frs:Item6 2020-12-01 2021-11-30 09878105 dpl-frs:CostSales dpl-frs:Item6 2020-11-30 09878105 dpl-frs:CostSales dpl-frs:Item6 2021-11-30 09878105 dpl-frs:DistributionCosts dpl-frs:Item6 2020-12-01 2021-11-30 09878105 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-12-01 2021-11-30 09878105 dpl-frs:Item7 2020-12-01 2021-11-30 09878105 dpl-frs:Item7 2020-11-30 09878105 dpl-frs:Item7 2021-11-30 09878105 dpl-frs:CostSales dpl-frs:Item7 2020-12-01 2021-11-30 09878105 dpl-frs:CostSales dpl-frs:Item7 2020-11-30 09878105 dpl-frs:CostSales dpl-frs:Item7 2021-11-30 09878105 dpl-frs:DistributionCosts dpl-frs:Item7 2020-12-01 2021-11-30 09878105 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-12-01 2021-11-30 09878105 dpl-frs:Item8 2020-12-01 2021-11-30 09878105 dpl-frs:Item8 2020-11-30 09878105 dpl-frs:Item8 2021-11-30 09878105 dpl-frs:CostSales dpl-frs:Item8 2020-12-01 2021-11-30 09878105 dpl-frs:CostSales dpl-frs:Item8 2020-11-30 09878105 dpl-frs:CostSales dpl-frs:Item8 2021-11-30 09878105 dpl-frs:DistributionCosts dpl-frs:Item8 2020-12-01 2021-11-30 09878105 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-12-01 2021-11-30 09878105 dpl-frs:Item9 2020-12-01 2021-11-30 09878105 dpl-frs:Item9 2020-11-30 09878105 dpl-frs:Item9 2021-11-30 09878105 dpl-frs:CostSales dpl-frs:Item9 2020-12-01 2021-11-30 09878105 dpl-frs:CostSales dpl-frs:Item9 2020-11-30 09878105 dpl-frs:CostSales dpl-frs:Item9 2021-11-30 09878105 dpl-frs:DistributionCosts dpl-frs:Item9 2020-12-01 2021-11-30 09878105 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-12-01 2021-11-30 09878105 dpl-frs:Item10 2020-12-01 2021-11-30 09878105 dpl-frs:Item10 2020-11-30 09878105 dpl-frs:Item10 2021-11-30 09878105 dpl-frs:CostSales dpl-frs:Item10 2020-12-01 2021-11-30 09878105 dpl-frs:CostSales dpl-frs:Item10 2020-11-30 09878105 dpl-frs:CostSales dpl-frs:Item10 2021-11-30 09878105 dpl-frs:DistributionCosts dpl-frs:Item10 2020-12-01 2021-11-30 09878105 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-12-01 2021-11-30 09878105 dpl-frs:Item11 2020-12-01 2021-11-30 09878105 dpl-frs:Item11 2020-11-30 09878105 dpl-frs:Item11 2021-11-30 09878105 dpl-frs:CostSales dpl-frs:Item11 2020-12-01 2021-11-30 09878105 dpl-frs:CostSales dpl-frs:Item11 2020-11-30 09878105 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 09878105 dpl-frs:DistributionCosts dpl-frs:Item11 2020-12-01 2021-11-30 09878105 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-12-01 2021-11-30 09878105 dpl-frs:Item12 2020-12-01 2021-11-30 09878105 dpl-frs:Item12 2020-11-30 09878105 dpl-frs:Item12 2021-11-30 09878105 dpl-frs:CostSales dpl-frs:Item12 2020-12-01 2021-11-30 09878105 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 09878105 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 09878105 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-01 2021-11-30 09878105 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-01 2021-11-30 09878105 1 2020-12-01 2021-11-30 09878105 frs-countries:EnglandWales 2020-12-01 2021-11-30 09878105 2019-11-30 09878105 2020-11-30 09878105 2019-12-01 2020-11-30 09878105 frs-core:CurrentFinancialInstruments 2020-11-30 09878105 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 09878105 frs-core:Non-currentFinancialInstruments 2020-11-30 09878105 frs-core:Non-currentFinancialInstruments 2019-12-01 2020-11-30 09878105 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 09878105 frs-core:CurrentFinancialInstruments 2020-11-30 09878105 frs-core:AfterOneYear 2019-12-01 2020-11-30 09878105 frs-core:BetweenOneFiveYears 2019-12-01 2020-11-30 09878105 frs-core:BetweenOneFiveYears 2020-11-30 09878105 frs-core:ComputerEquipment 2020-11-30 09878105 frs-core:ComputerEquipment 2019-12-01 2020-11-30 09878105 frs-core:ComputerEquipment 2019-11-30 09878105 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-11-30 09878105 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-01 2020-11-30 09878105 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-30 09878105 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-11-30 09878105 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-01 2020-11-30 09878105 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-30 09878105 frs-core:FurnitureFittings 2020-11-30 09878105 frs-core:FurnitureFittings 2019-12-01 2020-11-30 09878105 frs-core:FurnitureFittings 2019-11-30 09878105 frs-core:NetGoodwill 2020-11-30 09878105 frs-core:NetGoodwill 2019-12-01 2020-11-30 09878105 frs-core:NetGoodwill 2019-11-30 09878105 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 09878105 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-01 2020-11-30 09878105 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-30 09878105 frs-core:LandBuildings 2020-11-30 09878105 frs-core:LandBuildings 2019-12-01 2020-11-30 09878105 frs-core:LandBuildings 2019-11-30 09878105 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 09878105 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-01 2020-11-30 09878105 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-30 09878105 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-11-30 09878105 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2019-12-01 2020-11-30 09878105 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2019-11-30 09878105 frs-core:MoreThanFiveYears 2019-12-01 2020-11-30 09878105 frs-core:MoreThanFiveYears 2020-11-30 09878105 frs-core:MotorVehicles 2020-11-30 09878105 frs-core:MotorVehicles 2019-12-01 2020-11-30 09878105 frs-core:MotorVehicles 2019-11-30 09878105 frs-core:OtherResidualIntangibleAssets 2020-11-30 09878105 frs-core:OtherResidualIntangibleAssets 2019-12-01 2020-11-30 09878105 frs-core:OtherResidualIntangibleAssets 2019-11-30 09878105 frs-core:PlantMachinery 2020-11-30 09878105 frs-core:PlantMachinery 2019-12-01 2020-11-30 09878105 frs-core:PlantMachinery 2019-11-30 09878105 frs-core:Secured 2020-11-30 09878105 frs-core:Unsecured 2020-11-30 09878105 frs-core:WithinOneYear 2019-12-01 2020-11-30 09878105 frs-core:WithinOneYear 2020-11-30 09878105 frs-core:CapitalRedemptionReserve 2019-12-01 2020-11-30 09878105 frs-core:CapitalRedemptionReserve 2019-11-30 09878105 frs-core:CapitalRedemptionReserve 2020-11-30 09878105 frs-core:OtherReservesSubtotal 2019-12-01 2020-11-30 09878105 frs-core:OtherReservesSubtotal 2019-11-30 09878105 frs-core:OtherReservesSubtotal 2020-11-30 09878105 frs-core:RevaluationReserve 2019-12-01 2020-11-30 09878105 frs-core:RevaluationReserve 2019-11-30 09878105 frs-core:RevaluationReserve 2020-11-30 09878105 frs-core:SharePremium 2019-12-01 2020-11-30 09878105 frs-core:SharePremium 2019-11-30 09878105 frs-core:SharePremium 2020-11-30 09878105 frs-core:ShareCapital 2019-12-01 2020-11-30 09878105 frs-core:ShareCapital 2019-11-30 09878105 frs-core:ShareCapital 2020-11-30 09878105 frs-core:RetainedEarningsAccumulatedLosses 2019-12-01 2020-11-30 09878105 frs-core:RetainedEarningsAccumulatedLosses 2019-11-30 09878105 frs-core:RetainedEarningsAccumulatedLosses 2020-11-30 09878105 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2019-11-30 09878105 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2020-11-30 09878105 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2019-11-30 09878105 frs-countries:UnitedKingdom 2019-12-01 2020-11-30 09878105 frs-countries:Europe 2019-12-01 2020-11-30 09878105 frs-countries:NorthAmerica 2019-12-01 2020-11-30 09878105 frs-countries:SouthAmerica 2019-12-01 2020-11-30 09878105 frs-countries:Asia 2019-12-01 2020-11-30 09878105 frs-countries:RestWorldOutsideUK 2019-12-01 2020-11-30 09878105 frs-bus:HighestPaidDirector 2019-12-01 2020-11-30 09878105 frs-bus:PrivateLimitedCompanyLtd 2019-12-01 2020-11-30 09878105 frs-bus:CompanyLimitedByGuarantee 2019-12-01 2020-11-30 09878105 frs-bus:LimitedLiabilityPartnershipLLP 2019-12-01 2020-11-30 09878105 frs-bus:LimitedLiabilityPartnershipsSORP 2019-12-01 2020-11-30 09878105 frs-bus:FullAccounts 2019-12-01 2020-11-30 09878105 frs-bus:AbbreviatedAccounts 2019-12-01 2020-11-30 09878105 frs-bus:AbridgedAccounts 2019-12-01 2020-11-30 09878105 frs-bus:FRS102 2019-12-01 2020-11-30 09878105 frs-bus:EntityHasNeverTraded 2019-12-01 2020-11-30 09878105 frs-bus:EntityNoLongerTradingButTradedInPast 2019-12-01 2020-11-30 09878105 frs-bus:Audited 2019-12-01 2020-11-30 09878105 frs-bus:AuditExempt-NoAccountantsReport 2019-12-01 2020-11-30 09878105 frs-bus:AuditExemptWithAccountantsReport 2019-12-01 2020-11-30 09878105 frs-bus:SmallCompaniesRegimeForAccounts 2019-12-01 2020-11-30 09878105 frs-bus:OrdinaryShareClass1 2019-12-01 2020-11-30 09878105 frs-bus:OrdinaryShareClass1 2019-11-30 09878105 frs-bus:OrdinaryShareClass1 2020-11-30 09878105 frs-bus:OrdinaryShareClass2 2019-12-01 2020-11-30 09878105 frs-bus:OrdinaryShareClass2 2019-11-30 09878105 frs-bus:OrdinaryShareClass2 2020-11-30 09878105 frs-bus:OrdinaryShareClass3 2019-12-01 2020-11-30 09878105 frs-bus:OrdinaryShareClass3 2019-11-30 09878105 frs-bus:OrdinaryShareClass3 2020-11-30 09878105 frs-bus:OrdinaryShareClass4 2019-12-01 2020-11-30 09878105 frs-bus:OrdinaryShareClass4 2019-11-30 09878105 frs-bus:OrdinaryShareClass4 2020-11-30 09878105 frs-bus:OrdinaryShareClass5 2019-12-01 2020-11-30 09878105 frs-bus:OrdinaryShareClass5 2019-11-30 09878105 frs-bus:OrdinaryShareClass5 2020-11-30 09878105 frs-bus:PreferenceShareClass1 2019-12-01 2020-11-30 09878105 frs-bus:PreferenceShareClass1 2019-11-30 09878105 frs-bus:PreferenceShareClass1 2020-11-30 09878105 frs-bus:PreferenceShareClass2 2019-12-01 2020-11-30 09878105 frs-bus:PreferenceShareClass2 2019-11-30 09878105 frs-bus:PreferenceShareClass2 2020-11-30 09878105 frs-bus:PreferenceShareClass3 2019-12-01 2020-11-30 09878105 frs-bus:PreferenceShareClass3 2019-11-30 09878105 frs-bus:PreferenceShareClass3 2020-11-30 09878105 frs-bus:PreferenceShareClass4 2019-12-01 2020-11-30 09878105 frs-bus:PreferenceShareClass4 2019-11-30 09878105 frs-bus:PreferenceShareClass4 2020-11-30 09878105 frs-bus:PreferenceShareClass5 2019-12-01 2020-11-30 09878105 frs-bus:PreferenceShareClass5 2019-11-30 09878105 frs-bus:PreferenceShareClass5 2020-11-30 09878105 1 2019-12-01 2020-11-30 09878105 frs-core:LeasedAssets 2019-12-01 2020-11-30 09878105 frs-core:OwnedAssets 2019-12-01 2020-11-30 09878105 frs-core:CurrencyRisk 2019-12-01 2020-11-30 09878105 frs-core:MarketRisk 2019-12-01 2020-11-30 09878105 frs-core:InterestRateRisk 2019-12-01 2020-11-30 09878105 frs-core:DeferredTaxation 2019-12-01 2020-11-30 09878105 frs-core:DeferredTaxation 2019-11-30 09878105 frs-core:DeferredTaxation 2020-11-30 09878105 frs-core:OtherProvisionsContingentLiabilities 2019-12-01 2020-11-30 09878105 frs-core:OtherProvisionsContingentLiabilities 2019-11-30 09878105 frs-core:OtherProvisionsContingentLiabilities 2020-11-30 09878105 frs-core:ProvisionsDeferredTax 2020-11-30 09878105 frs-core:OtherDeferredTax 2020-11-30 09878105 frs-core:AcceleratedTaxDepreciationDeferredTax 2020-11-30 09878105 frs-core:TaxLossesCarry-forwardsDeferredTax 2020-11-30 09878105 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2020-11-30 09878105 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2019-12-01 2020-11-30 09878105 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2019-11-30 09878105 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-11-30 09878105 dpl-frs:CostSales 2019-12-01 2020-11-30 09878105 dpl-frs:CostSales 2019-11-30 09878105 dpl-frs:CostSales 2020-11-30 09878105 dpl-frs:DistributionCosts 2019-12-01 2020-11-30 09878105 dpl-frs:AdministrativeExpenses 2019-12-01 2020-11-30 09878105 frs-bus:Director1 2019-12-01 2020-11-30 09878105 frs-bus:Director1 2019-11-30 09878105 frs-bus:Director1 2020-11-30 09878105 1 2019-12-01 2020-11-30 09878105 frs-core:CurrentFinancialInstruments 1 2020-11-30 09878105 frs-core:Non-currentFinancialInstruments 1 2020-11-30 09878105 2 2019-12-01 2020-11-30 09878105 frs-core:CurrentFinancialInstruments 2 2020-11-30 09878105 frs-core:Non-currentFinancialInstruments 2 2020-11-30 09878105 3 2019-12-01 2020-11-30 09878105 frs-core:CurrentFinancialInstruments 3 2020-11-30 09878105 frs-core:Non-currentFinancialInstruments 3 2020-11-30 09878105 4 2019-12-01 2020-11-30 09878105 frs-core:CurrentFinancialInstruments 4 2020-11-30 09878105 frs-core:Non-currentFinancialInstruments 4 2020-11-30 09878105 5 2019-12-01 2020-11-30 09878105 frs-core:CurrentFinancialInstruments 5 2020-11-30 09878105 frs-core:Non-currentFinancialInstruments 5 2020-11-30 09878105 6 2019-12-01 2020-11-30 09878105 frs-core:CurrentFinancialInstruments 6 2020-11-30 09878105 frs-core:Non-currentFinancialInstruments 6 2020-11-30 09878105 7 2019-12-01 2020-11-30 09878105 frs-core:CurrentFinancialInstruments 7 2020-11-30 09878105 frs-core:Non-currentFinancialInstruments 7 2020-11-30 09878105 8 2019-12-01 2020-11-30 09878105 frs-core:CurrentFinancialInstruments 8 2020-11-30 09878105 frs-core:Non-currentFinancialInstruments 8 2020-11-30 09878105 9 2019-12-01 2020-11-30 09878105 frs-core:CurrentFinancialInstruments 9 2020-11-30 09878105 frs-core:Non-currentFinancialInstruments 9 2020-11-30 09878105 dpl-frs:Item1 2019-12-01 2020-11-30 09878105 dpl-frs:Item1 2019-11-30 09878105 dpl-frs:Item1 2020-11-30 09878105 dpl-frs:CostSales dpl-frs:Item1 2019-12-01 2020-11-30 09878105 dpl-frs:CostSales dpl-frs:Item1 2019-11-30 09878105 dpl-frs:CostSales dpl-frs:Item1 2020-11-30 09878105 dpl-frs:DistributionCosts dpl-frs:Item1 2019-12-01 2020-11-30 09878105 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2019-12-01 2020-11-30 09878105 dpl-frs:Item2 2019-12-01 2020-11-30 09878105 dpl-frs:Item2 2019-11-30 09878105 dpl-frs:Item2 2020-11-30 09878105 dpl-frs:CostSales dpl-frs:Item2 2019-12-01 2020-11-30 09878105 dpl-frs:CostSales dpl-frs:Item2 2019-11-30 09878105 dpl-frs:CostSales dpl-frs:Item2 2020-11-30 09878105 dpl-frs:DistributionCosts dpl-frs:Item2 2019-12-01 2020-11-30 09878105 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2019-12-01 2020-11-30 09878105 dpl-frs:Item3 2019-12-01 2020-11-30 09878105 dpl-frs:Item3 2019-11-30 09878105 dpl-frs:Item3 2020-11-30 09878105 dpl-frs:CostSales dpl-frs:Item3 2019-12-01 2020-11-30 09878105 dpl-frs:CostSales dpl-frs:Item3 2019-11-30 09878105 dpl-frs:CostSales dpl-frs:Item3 2020-11-30 09878105 dpl-frs:DistributionCosts dpl-frs:Item3 2019-12-01 2020-11-30 09878105 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2019-12-01 2020-11-30 09878105 dpl-frs:Item4 2019-12-01 2020-11-30 09878105 dpl-frs:Item4 2019-11-30 09878105 dpl-frs:Item4 2020-11-30 09878105 dpl-frs:CostSales dpl-frs:Item4 2019-12-01 2020-11-30 09878105 dpl-frs:CostSales dpl-frs:Item4 2019-11-30 09878105 dpl-frs:CostSales dpl-frs:Item4 2020-11-30 09878105 dpl-frs:DistributionCosts dpl-frs:Item4 2019-12-01 2020-11-30 09878105 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2019-12-01 2020-11-30 09878105 dpl-frs:Item5 2019-12-01 2020-11-30 09878105 dpl-frs:Item5 2019-11-30 09878105 dpl-frs:Item5 2020-11-30 09878105 dpl-frs:CostSales dpl-frs:Item5 2019-12-01 2020-11-30 09878105 dpl-frs:CostSales dpl-frs:Item5 2019-11-30 09878105 dpl-frs:CostSales dpl-frs:Item5 2020-11-30 09878105 dpl-frs:DistributionCosts dpl-frs:Item5 2019-12-01 2020-11-30 09878105 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2019-12-01 2020-11-30 09878105 dpl-frs:Item6 2019-12-01 2020-11-30 09878105 dpl-frs:Item6 2019-11-30 09878105 dpl-frs:Item6 2020-11-30 09878105 dpl-frs:CostSales dpl-frs:Item6 2019-12-01 2020-11-30 09878105 dpl-frs:CostSales dpl-frs:Item6 2019-11-30 09878105 dpl-frs:CostSales dpl-frs:Item6 2020-11-30 09878105 dpl-frs:DistributionCosts dpl-frs:Item6 2019-12-01 2020-11-30 09878105 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2019-12-01 2020-11-30 09878105 dpl-frs:Item7 2019-12-01 2020-11-30 09878105 dpl-frs:Item7 2019-11-30 09878105 dpl-frs:Item7 2020-11-30 09878105 dpl-frs:CostSales dpl-frs:Item7 2019-12-01 2020-11-30 09878105 dpl-frs:CostSales dpl-frs:Item7 2019-11-30 09878105 dpl-frs:CostSales dpl-frs:Item7 2020-11-30 09878105 dpl-frs:DistributionCosts dpl-frs:Item7 2019-12-01 2020-11-30 09878105 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2019-12-01 2020-11-30 09878105 dpl-frs:Item8 2019-12-01 2020-11-30 09878105 dpl-frs:Item8 2019-11-30 09878105 dpl-frs:Item8 2020-11-30 09878105 dpl-frs:CostSales dpl-frs:Item8 2019-12-01 2020-11-30 09878105 dpl-frs:CostSales dpl-frs:Item8 2019-11-30 09878105 dpl-frs:CostSales dpl-frs:Item8 2020-11-30 09878105 dpl-frs:DistributionCosts dpl-frs:Item8 2019-12-01 2020-11-30 09878105 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2019-12-01 2020-11-30 09878105 dpl-frs:Item9 2019-12-01 2020-11-30 09878105 dpl-frs:Item9 2019-11-30 09878105 dpl-frs:Item9 2020-11-30 09878105 dpl-frs:CostSales dpl-frs:Item9 2019-12-01 2020-11-30 09878105 dpl-frs:CostSales dpl-frs:Item9 2019-11-30 09878105 dpl-frs:CostSales dpl-frs:Item9 2020-11-30 09878105 dpl-frs:DistributionCosts dpl-frs:Item9 2019-12-01 2020-11-30 09878105 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2019-12-01 2020-11-30 09878105 dpl-frs:Item10 2019-12-01 2020-11-30 09878105 dpl-frs:Item10 2019-11-30 09878105 dpl-frs:Item10 2020-11-30 09878105 dpl-frs:CostSales dpl-frs:Item10 2019-12-01 2020-11-30 09878105 dpl-frs:CostSales dpl-frs:Item10 2019-11-30 09878105 dpl-frs:CostSales dpl-frs:Item10 2020-11-30 09878105 dpl-frs:DistributionCosts dpl-frs:Item10 2019-12-01 2020-11-30 09878105 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2019-12-01 2020-11-30 09878105 dpl-frs:Item11 2019-12-01 2020-11-30 09878105 dpl-frs:Item11 2019-11-30 09878105 dpl-frs:Item11 2020-11-30 09878105 dpl-frs:CostSales dpl-frs:Item11 2019-12-01 2020-11-30 09878105 dpl-frs:CostSales dpl-frs:Item11 2019-11-30 09878105 dpl-frs:CostSales dpl-frs:Item11 2020-11-30 09878105 dpl-frs:DistributionCosts dpl-frs:Item11 2019-12-01 2020-11-30 09878105 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2019-12-01 2020-11-30 09878105 dpl-frs:Item12 2019-12-01 2020-11-30 09878105 dpl-frs:Item12 2019-11-30 09878105 dpl-frs:Item12 2020-11-30 09878105 dpl-frs:CostSales dpl-frs:Item12 2019-12-01 2020-11-30 09878105 dpl-frs:CostSales dpl-frs:Item12 2019-11-30 09878105 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 09878105 dpl-frs:DistributionCosts dpl-frs:Item12 2019-12-01 2020-11-30 09878105 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2019-12-01 2020-11-30 09878105 1 2019-12-01 2020-11-30 09878105 frs-countries:EnglandWales 2019-12-01 2020-11-30
Registered number: 09878105
UNIFIED EUROPE LTD
Unaudited Financial Statements
For The Year Ended 30 November 2021
TAXPLUS ACCOUNTANTS LTD

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09878105
2021 2020
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 130 174
Investments 4 95,773 95,773
95,903 95,947
CURRENT ASSETS
Stocks 5 33,226 12,907
Debtors 6 65,179 116,830
Cash at bank and in hand 77,023 2,778
175,428 132,515
Creditors: Amounts Falling Due Within One Year 7 (140,114 ) (94,705 )
NET CURRENT ASSETS (LIABILITIES) 35,314 37,810
TOTAL ASSETS LESS CURRENT LIABILITIES 131,217 133,757
Creditors: Amounts Falling Due After More Than One Year 8 (88,741 ) (112,986 )
NET ASSETS 42,476 20,771
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 42,376 20,671
SHAREHOLDERS' FUNDS 42,476 20,771
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 Bibhas Sarker
Director
07/05/2022
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
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:
Computer Equipment 25%
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.5. 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: 2 (2020: 2)
2 2
Page 3
Page 4
3. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2020 550
As at 30 November 2021 550
Depreciation
As at 1 December 2020 376
Provided during the period 44
As at 30 November 2021 420
Net Book Value
As at 30 November 2021 130
As at 1 December 2020 174
4. Investments
Unlisted
£
Cost
As at 1 December 2020 95,773
As at 30 November 2021 95,773
Provision
As at 1 December 2020 -
As at 30 November 2021 -
Net Book Value
As at 30 November 2021 95,773
As at 1 December 2020 95,773
5. Stocks
2021 2020
£ £
Stock - materials 33,226 12,907
33,226 12,907
6. Debtors
2021 2020
£ £
Due within one year
Trade debtors 63,465 95,771
Prepayments and accrued income (16,600 ) -
Other debtors 18,314 21,059
65,179 116,830
Page 4
Page 5
7. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Trade creditors 1 3,210
Bank loans and overdrafts 86,346 47,000
Corporation tax 18,969 7,417
Net wages 2,903 2,825
Other creditors 2,547 6,904
Director's loan account 29,348 27,349
140,114 94,705
8. Creditors: Amounts Falling Due After More Than One Year
2021 2020
£ £
Family and Friends Loan 88,741 112,986
88,741 112,986
9. Share Capital
2021 2020
Allotted, Called up and fully paid 100 100
10. General Information
UNIFIED EUROPE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09878105 . The registered office is 1503 Mill Point, 86 Abbey Road, Barking, Essex, England, IG11 7FU.
Page 5