Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 08801334 Mr Sebastian Borgers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08801334 2020-12-31 08801334 2021-12-31 08801334 2021-01-01 2021-12-31 08801334 frs-core:CurrentFinancialInstruments 2021-12-31 08801334 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 08801334 frs-core:Non-currentFinancialInstruments 2021-12-31 08801334 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 08801334 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 08801334 frs-core:CurrentFinancialInstruments 2021-12-31 08801334 frs-core:AfterOneYear 2021-01-01 2021-12-31 08801334 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 08801334 frs-core:BetweenOneFiveYears 2021-12-31 08801334 frs-core:ComputerEquipment 2021-12-31 08801334 frs-core:ComputerEquipment 2021-01-01 2021-12-31 08801334 frs-core:ComputerEquipment 2020-12-31 08801334 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 08801334 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 08801334 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 08801334 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 08801334 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 08801334 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 08801334 frs-core:FurnitureFittings 2021-12-31 08801334 frs-core:FurnitureFittings 2021-01-01 2021-12-31 08801334 frs-core:FurnitureFittings 2020-12-31 08801334 frs-core:NetGoodwill 2021-12-31 08801334 frs-core:NetGoodwill 2021-01-01 2021-12-31 08801334 frs-core:NetGoodwill 2020-12-31 08801334 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 08801334 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 08801334 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 08801334 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 08801334 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 08801334 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 08801334 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 08801334 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 08801334 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 08801334 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 08801334 frs-core:MoreThanFiveYears 2021-12-31 08801334 frs-core:MotorVehicles 2021-12-31 08801334 frs-core:MotorVehicles 2021-01-01 2021-12-31 08801334 frs-core:MotorVehicles 2020-12-31 08801334 frs-core:OtherResidualIntangibleAssets 2021-12-31 08801334 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 08801334 frs-core:OtherResidualIntangibleAssets 2020-12-31 08801334 frs-core:PlantMachinery 2021-12-31 08801334 frs-core:PlantMachinery 2021-01-01 2021-12-31 08801334 frs-core:PlantMachinery 2020-12-31 08801334 frs-core:Secured 2021-12-31 08801334 frs-core:Unsecured 2021-12-31 08801334 frs-core:WithinOneYear 2021-01-01 2021-12-31 08801334 frs-core:WithinOneYear 2021-12-31 08801334 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 08801334 frs-core:CapitalRedemptionReserve 2020-12-31 08801334 frs-core:CapitalRedemptionReserve 2021-12-31 08801334 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 08801334 frs-core:OtherReservesSubtotal 2020-12-31 08801334 frs-core:OtherReservesSubtotal 2021-12-31 08801334 frs-core:RevaluationReserve 2021-01-01 2021-12-31 08801334 frs-core:RevaluationReserve 2020-12-31 08801334 frs-core:RevaluationReserve 2021-12-31 08801334 frs-core:SharePremium 2021-01-01 2021-12-31 08801334 frs-core:SharePremium 2020-12-31 08801334 frs-core:SharePremium 2021-12-31 08801334 frs-core:ShareCapital 2021-01-01 2021-12-31 08801334 frs-core:ShareCapital 2020-12-31 08801334 frs-core:ShareCapital 2021-12-31 08801334 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 08801334 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 08801334 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 08801334 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 08801334 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 08801334 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 08801334 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 08801334 frs-bus:FullAccounts 2021-01-01 2021-12-31 08801334 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 08801334 frs-bus:Micro-entities 2021-01-01 2021-12-31 08801334 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 08801334 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 08801334 frs-bus:Audited 2021-01-01 2021-12-31 08801334 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 08801334 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 08801334 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 08801334 frs-bus:OrdinaryShareClass1 2020-12-31 08801334 frs-bus:OrdinaryShareClass1 2021-12-31 08801334 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 08801334 frs-bus:OrdinaryShareClass2 2020-12-31 08801334 frs-bus:OrdinaryShareClass2 2021-12-31 08801334 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 08801334 frs-bus:OrdinaryShareClass3 2020-12-31 08801334 frs-bus:OrdinaryShareClass3 2021-12-31 08801334 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 08801334 frs-bus:OrdinaryShareClass4 2020-12-31 08801334 frs-bus:OrdinaryShareClass4 2021-12-31 08801334 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 08801334 frs-bus:OrdinaryShareClass5 2020-12-31 08801334 frs-bus:OrdinaryShareClass5 2021-12-31 08801334 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 08801334 frs-bus:PreferenceShareClass1 2020-12-31 08801334 frs-bus:PreferenceShareClass1 2021-12-31 08801334 frs-bus:PreferenceShareClass2 2021-01-01 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frs-core:CurrentFinancialInstruments 7 2021-12-31 08801334 frs-core:Non-currentFinancialInstruments 7 2021-12-31 08801334 8 2021-01-01 2021-12-31 08801334 frs-core:CurrentFinancialInstruments 8 2021-12-31 08801334 frs-core:Non-currentFinancialInstruments 8 2021-12-31 08801334 9 2021-01-01 2021-12-31 08801334 frs-core:CurrentFinancialInstruments 9 2021-12-31 08801334 frs-core:Non-currentFinancialInstruments 9 2021-12-31 08801334 dpl-frs:Item1 2021-01-01 2021-12-31 08801334 dpl-frs:Item1 2020-12-31 08801334 dpl-frs:Item1 2021-12-31 08801334 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 08801334 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 08801334 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 08801334 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 08801334 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 08801334 dpl-frs:Item2 2021-01-01 2021-12-31 08801334 dpl-frs:Item2 2020-12-31 08801334 dpl-frs:Item2 2021-12-31 08801334 dpl-frs:CostSales 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2020-12-31 08801334 frs-core:FurnitureFittings 2020-01-01 2020-12-31 08801334 frs-core:FurnitureFittings 2019-12-31 08801334 frs-core:NetGoodwill 2020-12-31 08801334 frs-core:NetGoodwill 2020-01-01 2020-12-31 08801334 frs-core:NetGoodwill 2019-12-31 08801334 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 08801334 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 08801334 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 08801334 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 08801334 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 08801334 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 08801334 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 08801334 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-01 2020-12-31 08801334 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 08801334 frs-core:MoreThanFiveYears 2020-01-01 2020-12-31 08801334 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2020-12-31 08801334 1 2020-01-01 2020-12-31 08801334 frs-countries:EnglandWales 2020-01-01 2020-12-31
Registered number: 08801334
SB Consulting Engineers Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2021
Crisp Contractor Ltd

Balance Sheet
Registered number: 08801334
2021 2020
£ £
Fixed assets 666 -
Current assets 64,586 88,111
Creditors: Amounts Falling Due Within One Year (42,422 ) (61,867 )
NET CURRENT ASSETS 22,164 26,244
TOTAL ASSETS LESS CURRENT LIABILITIES 22,830 26,244
NET ASSETS 22,830 26,244
CAPITAL AND RESERVES 22,830 26,244
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2021 Amounts advanced Amounts repaid Amounts written off As at 31 December 2021
£ £ £ £ £
Mr Sebastian Borgers 5,696 - 5,696 - -
The above loan is unsecured, interest free and repayable on demand.
3. General Information
SB Consulting Engineers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08801334 . The registered office is Flat 6 Armoury House, 7 Gunmakers Lane, London, E3 5QA.
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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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Sebastian Borgers
Director
05/09/2022