Acorah Software Products - Accounts Production 12.4.002 false 30 November 2021 31 March 2022 31 March 2022 13773746 Mr George Eyres iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13773746 2021-11-29 13773746 2022-03-31 13773746 2021-11-30 2022-03-31 13773746 frs-core:CurrentFinancialInstruments 2022-03-31 13773746 frs-core:CurrentFinancialInstruments 2021-11-30 2022-03-31 13773746 frs-core:Non-currentFinancialInstruments 2022-03-31 13773746 frs-core:Non-currentFinancialInstruments 2021-11-30 2022-03-31 13773746 frs-core:CurrentFinancialInstruments 2021-11-30 2022-03-31 13773746 frs-core:CurrentFinancialInstruments 2022-03-31 13773746 frs-core:AfterOneYear 2021-11-30 2022-03-31 13773746 frs-core:BetweenOneFiveYears 2021-11-30 2022-03-31 13773746 frs-core:BetweenOneFiveYears 2022-03-31 13773746 frs-core:ComputerEquipment 2022-03-31 13773746 frs-core:ComputerEquipment 2021-11-30 2022-03-31 13773746 frs-core:ComputerEquipment 2021-11-29 13773746 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Registered number: 13773746
Eyres Productions Limited
Unaudited Financial Statements
For the Period 30 November 2021 to 31 March 2022
FMA Accountants Ltd

Chartered Certified Accountants

Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 13773746
31 March 2022
Notes £ £
FIXED ASSETS
Tangible Assets 3 2,428
2,428
CURRENT ASSETS
Debtors 4 19,883
Cash at bank and in hand 11,207
31,090
Creditors: Amounts Falling Due Within One Year 5 (19,624 )
NET CURRENT ASSETS (LIABILITIES) 11,466
TOTAL ASSETS LESS CURRENT LIABILITIES 13,894
NET ASSETS 13,894
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account 13,794
SHAREHOLDERS' FUNDS 13,894
Page 1
Page 2
For the period ending 31 March 2022 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 George Eyres
Director
31/08/2022
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 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:
Fixtures & Fittings 25% Straight Line
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.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
Page 3
Page 4
3. Tangible Assets
Fixtures & Fittings
£
Cost
As at 30 November 2021 -
Additions 2,480
As at 31 March 2022 2,480
Depreciation
As at 30 November 2021 -
Provided during the period 52
As at 31 March 2022 52
Net Book Value
As at 31 March 2022 2,428
As at 30 November 2021 -
4. Debtors
31 March 2022
£
Due within one year
Trade debtors 19,783
Other debtors 100
19,883
5. Creditors: Amounts Falling Due Within One Year
31 March 2022
£
Corporation tax 15,647
VAT 3,977
19,624
6. Share Capital
31 March 2022
Allotted, Called up and fully paid 100
Page 4
Page 5
7. General Information
Eyres Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13773746 . The registered office is Flat 3 Park View Apartments, 5-7 Downs Road, E5 8QJ.
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