Acorah Software Products - Accounts Production 12.4.002 false Mr Matthew Shepherd true 1 January 2021 31 December 2021 31 December 2021 13060823 Mr Matthew Shepherd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13060823 2020-12-31 13060823 2021-12-31 13060823 2021-01-01 2021-12-31 13060823 frs-core:CurrentFinancialInstruments 2021-12-31 13060823 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 13060823 frs-core:Non-currentFinancialInstruments 2021-12-31 13060823 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 13060823 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 13060823 frs-core:CurrentFinancialInstruments 2021-12-31 13060823 frs-core:AfterOneYear 2021-01-01 2021-12-31 13060823 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 13060823 frs-core:BetweenOneFiveYears 2021-12-31 13060823 frs-core:ComputerEquipment 2021-12-31 13060823 frs-core:ComputerEquipment 2021-01-01 2021-12-31 13060823 frs-core:ComputerEquipment 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Registered number: 13060823
MISQS LTD
Unaudited Financial Statements
For The Year Ended 31 December 2021
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13060823
2021
Notes £ £
CURRENT ASSETS
Debtors 3 4,294
4,294
Creditors: Amounts Falling Due Within One Year 4 (4,293 )
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 1
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 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 Shepherd
Director
02/09/2022
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
3. Debtors
2021
£
Due within one year
Other debtors 1,053
Director's loan account 3,241
4,294
4. Creditors: Amounts Falling Due Within One Year
2021
£
Corporation tax 4,293
4,293
5. Share Capital
2021
Allotted, Called up and fully paid 1
6. 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 Matthew Shepherd - 3,241 - - 3,241
The above loan is unsecured, interest free and repayable on demand.
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Matthew Shepherd by virtue of his ownership of 100% of the issued share capital in the company.
8. General Information
MISQS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13060823 . The registered office is Radius House, 51 Clarendon Road, Watford, WD17 1HP.
Page 2