Acorah Software Products - Accounts Production 12.4.002 false true 1 May 2021 30 April 2022 30 April 2022 11934384 Mrs Deborah Ainscough Mr Matthew Ainscough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11934384 2021-04-30 11934384 2022-04-30 11934384 2021-05-01 2022-04-30 11934384 frs-core:CurrentFinancialInstruments 2022-04-30 11934384 frs-core:CurrentFinancialInstruments 2021-05-01 2022-04-30 11934384 frs-core:Non-currentFinancialInstruments 2022-04-30 11934384 frs-core:Non-currentFinancialInstruments 2021-05-01 2022-04-30 11934384 frs-core:CurrentFinancialInstruments 2021-05-01 2022-04-30 11934384 frs-core:CurrentFinancialInstruments 2022-04-30 11934384 frs-core:AfterOneYear 2021-05-01 2022-04-30 11934384 frs-core:BetweenOneFiveYears 2021-05-01 2022-04-30 11934384 frs-core:BetweenOneFiveYears 2022-04-30 11934384 frs-core:ComputerEquipment 2022-04-30 11934384 frs-core:ComputerEquipment 2021-05-01 2022-04-30 11934384 frs-core:ComputerEquipment 2021-04-30 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Registered number: 11934384
Crowdguard Limited
Unaudited Financial Statements
For The Year Ended 30 April 2022
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11934384
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 34,484 16,525
34,484 16,525
CURRENT ASSETS
Stocks 5 287,798 289,280
Debtors 6 47,822 110,513
Cash at bank and in hand 3,942 61,080
339,562 460,873
Creditors: Amounts Falling Due Within One Year 7 (226,654 ) (403,737 )
NET CURRENT ASSETS (LIABILITIES) 112,908 57,136
TOTAL ASSETS LESS CURRENT LIABILITIES 147,392 73,661
PROVISIONS FOR LIABILITIES
Deferred Taxation (3,286 ) -
NET ASSETS 144,106 73,661
CAPITAL AND RESERVES
Called up share capital 8 180 180
Profit and Loss Account 143,926 73,481
SHAREHOLDERS' FUNDS 144,106 73,661
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For the year ending 30 April 2022 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 Matthew Ainscough
Director
15/08/2022
The notes on pages 3 to 5 form part of these financial statements.
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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:
Plant & Machinery 20% Reducing Balance
Motor Vehicles 20% Reducing Balance
Computer Equipment 25% Straight Line
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 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.
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2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2021: 2)
3 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 May 2021 - 19,449 1,478 20,927
Additions 31,662 - - 31,662
As at 30 April 2022 31,662 19,449 1,478 52,589
Depreciation
As at 1 May 2021 - 3,890 512 4,402
Provided during the period 6,332 7,002 369 13,703
As at 30 April 2022 6,332 10,892 881 18,105
Net Book Value
As at 30 April 2022 25,330 8,557 597 34,484
As at 1 May 2021 - 15,559 966 16,525
5. Stocks
2022 2021
£ £
Stock - materials and work in progress 287,798 289,280
287,798 289,280
6. Debtors
2022 2021
£ £
Due within one year
Trade debtors 43,886 107,137
Prepayments and accrued income 3,936 3,376
47,822 110,513
7. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Trade creditors 100,278 146,198
Corporation tax 29,803 17,674
Other taxes and social security 972 6,909
VAT 5,601 24,856
Directors' loan accounts 80,000 197,934
Amounts owed to group undertakings 10,000 10,166
226,654 403,737
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8. Share Capital
2022 2021
Allotted, Called up and fully paid 180 180
9. General Information
Crowdguard Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11934384 . The registered office is Ground Floor, 16 Kingsway, Altrincham, WA14 1PJ.
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