Acorah Software Products - Accounts Production 12.4.002 false 1 January 2021 31 December 2021 31 December 2021 12612278 Mr Florian Stellwag Mr Robin Saal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12612278 2020-12-31 12612278 2021-12-31 12612278 2021-01-01 2021-12-31 12612278 frs-core:CurrentFinancialInstruments 2021-12-31 12612278 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 12612278 frs-core:Non-currentFinancialInstruments 2021-12-31 12612278 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 12612278 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 12612278 frs-core:CurrentFinancialInstruments 2021-12-31 12612278 frs-core:AfterOneYear 2021-01-01 2021-12-31 12612278 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 12612278 frs-core:BetweenOneFiveYears 2021-12-31 12612278 frs-core:ComputerEquipment 2021-12-31 12612278 frs-core:ComputerEquipment 2021-01-01 2021-12-31 12612278 frs-core:ComputerEquipment 2020-12-31 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Registered number: 12612278
Saal Digital UK Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
Tax Concept Ltd

Iveco House
Station Road
Watford
Herts
WD17 1ET
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12612278
2021
Notes £ £
CURRENT ASSETS
Debtors 3 573
Cash at bank and in hand 33,371
33,944
Creditors: Amounts Falling Due Within One Year 4 (36,287 )
NET CURRENT ASSETS (LIABILITIES) (2,343 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,343 )
NET LIABILITIES (2,343 )
Profit and Loss Account (2,343 )
SHAREHOLDERS' FUNDS (2,343)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Florian Stellwag
Director
28/07/2022
The notes on page 2 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. 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. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
3. Debtors
2021
£
Due within one year
Trade debtors 573
573
4. Creditors: Amounts Falling Due Within One Year
2021
£
Trade creditors 3,008
Bank loans and overdrafts 213
VAT 1,229
Other creditors 31,087
Accruals and deferred income 750
36,287
5. General Information
Saal Digital UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12612278 . The registered office is Iveco House, Station Road, Watford, WD17 1ET.
Page 2