Acorah Software Products - Accounts Production 12.4.002 false Miss Elizabeth Gibbons true 1 December 2020 30 November 2021 30 November 2021 11700747 Miss Elizabeth Gibbons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11700747 2020-11-30 11700747 2021-11-30 11700747 2020-12-01 2021-11-30 11700747 frs-core:CurrentFinancialInstruments 2021-11-30 11700747 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 11700747 frs-core:Non-currentFinancialInstruments 2021-11-30 11700747 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 11700747 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 11700747 frs-core:CurrentFinancialInstruments 2021-11-30 11700747 frs-core:AfterOneYear 2020-12-01 2021-11-30 11700747 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 11700747 frs-core:BetweenOneFiveYears 2021-11-30 11700747 frs-core:ComputerEquipment 2021-11-30 11700747 frs-core:ComputerEquipment 2020-12-01 2021-11-30 11700747 frs-core:ComputerEquipment 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Registered number: 11700747
COMPLIANCE SOLUTIONS CONSULTING LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2021
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11700747
2021 2020
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 17,967 18,415
Cash at bank and in hand - 2
17,967 18,417
Creditors: Amounts Falling Due Within One Year 4 (18,956 ) (18,416 )
NET CURRENT ASSETS (LIABILITIES) (989 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES (989 ) 1
NET (LIABILITIES)/ASSETS (989 ) 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (990 ) -
SHAREHOLDERS' FUNDS (989) 1
For the year ending 30 November 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 her 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
Miss Elizabeth Gibbons
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.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
1 1
3. Debtors
2021 2020
£ £
Due within one year
Other debtors 4,517 4,517
Director's loan account 13,450 13,898
17,967 18,415
4. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Corporation tax 17,974 17,974
VAT 262 262
Other creditors 720 180
18,956 18,416
5. Share Capital
2021 2020
Allotted, Called up and fully paid 1 1
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2020 Amounts advanced Amounts repaid Amounts written off As at 30 November 2021
£ £ £ £ £
Miss Elizabeth Gibbons 13,898 - 448 - 13,450
The above loan is unsecured, interest free and repayable on demand.
7. Ultimate Controlling Party
The company's ultimate controlling party is Miss Elizabeth Gibbons by virtue of her ownership of 100% of the issued share capital in the company.
8. General Information
COMPLIANCE SOLUTIONS CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11700747 . The registered office is 2 Stamford Square, London, SW15 2BF.
Page 2