Acorah Software Products - Accounts Production 12.4.009 false 1 January 2021 31 December 2021 31 December 2021 06470449 Mr Leslie Rackham Mr Andrew Coote Mr Leslie Rackham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06470449 2020-12-31 06470449 2021-12-31 06470449 2021-01-01 2021-12-31 06470449 frs-core:CurrentFinancialInstruments 2021-12-31 06470449 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 06470449 frs-core:Non-currentFinancialInstruments 2021-12-31 06470449 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 06470449 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 06470449 frs-core:CurrentFinancialInstruments 2021-12-31 06470449 frs-core:AfterOneYear 2021-01-01 2021-12-31 06470449 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 06470449 frs-core:BetweenOneFiveYears 2021-12-31 06470449 frs-core:ComputerEquipment 2021-12-31 06470449 frs-core:ComputerEquipment 2021-01-01 2021-12-31 06470449 frs-core:ComputerEquipment 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Registered number: 06470449
ConsultingWhere Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2021
Daverns

Chartered Accountants

149 - 151 Sparrows Herne
Bushey
Herts
WD23 1AQ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 06470449
2021 2020
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 3,857 1,969
3,857 1,969
CURRENT ASSETS
Debtors 4 56,089 39,377
Cash at bank and in hand 62,054 50,678
118,143 90,055
Creditors: Amounts Falling Due Within One Year 5 (52,291 ) (24,529 )
NET CURRENT ASSETS (LIABILITIES) 65,852 65,526
TOTAL ASSETS LESS CURRENT LIABILITIES 69,709 67,495
PROVISIONS FOR LIABILITIES
Deferred Taxation (732 ) (374 )
NET ASSETS 68,977 67,121
CAPITAL AND RESERVES
Called up share capital 6 35,000 35,000
Capital redemption reserve 5,000 5,000
Profit and Loss Account 28,977 27,121
SHAREHOLDERS' FUNDS 68,977 67,121
Page 1
Page 2
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 Andrew Coote
Director
24th August 2022
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
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 from the rendering of services net of VAT.

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:
Computer Equipment 25% reducing balance
1.4. 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.
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.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2021 2020
Office and administration 1 1
Directors 2 2
3 3
Page 3
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3. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2021 5,448
Additions 3,174
As at 31 December 2021 8,622
Depreciation
As at 1 January 2021 3,479
Provided during the period 1,286
As at 31 December 2021 4,765
Net Book Value
As at 31 December 2021 3,857
As at 1 January 2021 1,969
4. Debtors
2021 2020
£ £
Due within one year
Prepayments and accrued income 49,828 35,930
Other debtors 6,261 3,447
56,089 39,377
5. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Trade creditors 19,523 13,279
Corporation tax 3,608 694
Other taxes and social security 1,194 3,016
Other creditors 6,285 -
Accruals and deferred income 16,325 7,440
Directors' loan accounts 5,356 100
52,291 24,529
Page 4
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6. Share Capital
2021 2020
Allotted, Called up and fully paid 35,000 35,000
Value Number 2021 2020
Allotted, called up and fully paid £ £ £
Ordinary Shares 1.000 15000 15,000 15,000
Ordinary A shares 1.000 20000 20,000 20,000
35000 35,000 35,000
7. Directors Advances, Credits and Guarantees
Dividends paid to directors
2021 2020
£ £
Mr Andrew Coote 10,000 -
Mr Leslie Rackham 3,000 -
8. Dividends
2021 2020
£ £
On equity shares:
Interim dividend paid 15,000 -
15,000 -
9. General Information
ConsultingWhere Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06470449 . The registered office is 149/151 Sparrows Herne , Bushey Heath, Watford, Herts, WD23 1AQ.
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