Acorah Software Products - Accounts Production 12.4.002 false 1 September 2020 31 August 2021 31 August 2021 10929514 Mr CHRISTOPHER GADEKE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10929514 2020-08-31 10929514 2021-08-31 10929514 2020-09-01 2021-08-31 10929514 frs-core:CurrentFinancialInstruments 2021-08-31 10929514 frs-core:CurrentFinancialInstruments 2020-09-01 2021-08-31 10929514 frs-core:Non-currentFinancialInstruments 2021-08-31 10929514 frs-core:Non-currentFinancialInstruments 2020-09-01 2021-08-31 10929514 frs-core:CurrentFinancialInstruments 2020-09-01 2021-08-31 10929514 frs-core:CurrentFinancialInstruments 2021-08-31 10929514 frs-core:AfterOneYear 2020-09-01 2021-08-31 10929514 frs-core:BetweenOneFiveYears 2020-09-01 2021-08-31 10929514 frs-core:BetweenOneFiveYears 2021-08-31 10929514 frs-core:ComputerEquipment 2021-08-31 10929514 frs-core:ComputerEquipment 2020-09-01 2021-08-31 10929514 frs-core:ComputerEquipment 2020-08-31 10929514 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Registered number: 10929514
ADVANCED INJURY MANAGEMENT LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2021
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10929514
2021
Notes £ £
FIXED ASSETS
Tangible Assets 3 11,743
11,743
CURRENT ASSETS
Debtors 4 4,458
Cash at bank and in hand 16,056
20,514
Creditors: Amounts Falling Due Within One Year 5 (18,240 )
NET CURRENT ASSETS (LIABILITIES) 2,274
TOTAL ASSETS LESS CURRENT LIABILITIES 14,017
NET ASSETS 14,017
CAPITAL AND RESERVES
Other reserves 12,407
Profit and Loss Account 1,610
SHAREHOLDERS' FUNDS 14,017
Page 1
Page 2
For the year ending 31 August 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 CHRISTOPHER GADEKE
Director
17/08/2022
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.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
3. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 September 2020 9,951 1,792 11,743
As at 31 August 2021 9,951 1,792 11,743
Net Book Value
As at 31 August 2021 9,951 1,792 11,743
As at 1 September 2020 9,951 1,792 11,743
4. Debtors
2021
£
Due within one year
Trade debtors 4,184
Director's loan account 274
4,458
5. Creditors: Amounts Falling Due Within One Year
2021
£
Trade creditors 18,240
18,240
Page 3
Page 4
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
7. General Information
ADVANCED INJURY MANAGEMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10929514 . The registered office is Technopole, Kingston Crescent, Portsmouth, Hants, PO2 8FA.
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