Acorah Software Products - Accounts Production 12.4.009 false 1 January 2020 31 December 2020 31 December 2020 12368721 Mr James O'Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12368721 2019-12-31 12368721 2020-12-31 12368721 2020-01-01 2020-12-31 12368721 frs-core:CurrentFinancialInstruments 2020-12-31 12368721 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 12368721 frs-core:Non-currentFinancialInstruments 2020-12-31 12368721 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 12368721 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 12368721 frs-core:CurrentFinancialInstruments 2020-12-31 12368721 frs-core:AfterOneYear 2020-01-01 2020-12-31 12368721 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 12368721 frs-core:BetweenOneFiveYears 2020-12-31 12368721 frs-core:ComputerEquipment 2020-12-31 12368721 frs-core:ComputerEquipment 2020-01-01 2020-12-31 12368721 frs-core:ComputerEquipment 2019-12-31 12368721 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 12368721 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-01 2020-12-31 12368721 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 12368721 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 12368721 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-01 2020-12-31 12368721 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 12368721 frs-core:FurnitureFittings 2020-12-31 12368721 frs-core:FurnitureFittings 2020-01-01 2020-12-31 12368721 frs-core:FurnitureFittings 2019-12-31 12368721 frs-core:NetGoodwill 2020-12-31 12368721 frs-core:NetGoodwill 2020-01-01 2020-12-31 12368721 frs-core:NetGoodwill 2019-12-31 12368721 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 12368721 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 12368721 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 12368721 frs-core:LandBuildings 2020-12-31 12368721 frs-core:LandBuildings 2020-01-01 2020-12-31 12368721 frs-core:LandBuildings 2019-12-31 12368721 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 12368721 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 12368721 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 12368721 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-12-31 12368721 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-01-01 2020-12-31 12368721 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2019-12-31 12368721 frs-core:MoreThanFiveYears 2020-01-01 2020-12-31 12368721 frs-core:MoreThanFiveYears 2020-12-31 12368721 frs-core:MotorVehicles 2020-12-31 12368721 frs-core:MotorVehicles 2020-01-01 2020-12-31 12368721 frs-core:MotorVehicles 2019-12-31 12368721 frs-core:OtherResidualIntangibleAssets 2020-12-31 12368721 frs-core:OtherResidualIntangibleAssets 2020-01-01 2020-12-31 12368721 frs-core:OtherResidualIntangibleAssets 2019-12-31 12368721 frs-core:PlantMachinery 2020-12-31 12368721 frs-core:PlantMachinery 2020-01-01 2020-12-31 12368721 frs-core:PlantMachinery 2019-12-31 12368721 frs-core:Secured 2020-12-31 12368721 frs-core:Unsecured 2020-12-31 12368721 frs-core:WithinOneYear 2020-01-01 2020-12-31 12368721 frs-core:WithinOneYear 2020-12-31 12368721 frs-core:CapitalRedemptionReserve 2020-01-01 2020-12-31 12368721 frs-core:CapitalRedemptionReserve 2019-12-31 12368721 frs-core:CapitalRedemptionReserve 2020-12-31 12368721 frs-core:OtherReservesSubtotal 2020-01-01 2020-12-31 12368721 frs-core:OtherReservesSubtotal 2019-12-31 12368721 frs-core:OtherReservesSubtotal 2020-12-31 12368721 frs-core:RevaluationReserve 2020-01-01 2020-12-31 12368721 frs-core:RevaluationReserve 2019-12-31 12368721 frs-core:RevaluationReserve 2020-12-31 12368721 frs-core:SharePremium 2020-01-01 2020-12-31 12368721 frs-core:SharePremium 2019-12-31 12368721 frs-core:SharePremium 2020-12-31 12368721 frs-core:ShareCapital 2020-01-01 2020-12-31 12368721 frs-core:ShareCapital 2019-12-31 12368721 frs-core:ShareCapital 2020-12-31 12368721 frs-core:RetainedEarningsAccumulatedLosses 2020-01-01 2020-12-31 12368721 frs-core:RetainedEarningsAccumulatedLosses 2019-12-31 12368721 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 12368721 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2019-12-31 12368721 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2020-12-31 12368721 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2019-12-31 12368721 frs-countries:UnitedKingdom 2020-01-01 2020-12-31 12368721 frs-countries:Europe 2020-01-01 2020-12-31 12368721 frs-countries:NorthAmerica 2020-01-01 2020-12-31 12368721 frs-countries:SouthAmerica 2020-01-01 2020-12-31 12368721 frs-countries:Asia 2020-01-01 2020-12-31 12368721 frs-countries:RestWorldOutsideUK 2020-01-01 2020-12-31 12368721 frs-bus:HighestPaidDirector 2020-01-01 2020-12-31 12368721 frs-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 12368721 frs-bus:CompanyLimitedByGuarantee 2020-01-01 2020-12-31 12368721 frs-bus:LimitedLiabilityPartnershipLLP 2020-01-01 2020-12-31 12368721 frs-bus:LimitedLiabilityPartnershipsSORP 2020-01-01 2020-12-31 12368721 frs-bus:FullAccounts 2020-01-01 2020-12-31 12368721 frs-bus:AbbreviatedAccounts 2020-01-01 2020-12-31 12368721 frs-bus:AbridgedAccounts 2020-01-01 2020-12-31 12368721 frs-bus:FRS102 2020-01-01 2020-12-31 12368721 frs-bus:EntityHasNeverTraded 2020-01-01 2020-12-31 12368721 frs-bus:EntityNoLongerTradingButTradedInPast 2020-01-01 2020-12-31 12368721 frs-bus:Audited 2020-01-01 2020-12-31 12368721 frs-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 12368721 frs-bus:AuditExemptWithAccountantsReport 2020-01-01 2020-12-31 12368721 frs-bus:SmallCompaniesRegimeForAccounts 2020-01-01 2020-12-31 12368721 frs-bus:OrdinaryShareClass1 2020-01-01 2020-12-31 12368721 frs-bus:OrdinaryShareClass1 2019-12-31 12368721 frs-bus:OrdinaryShareClass1 2020-12-31 12368721 frs-bus:OrdinaryShareClass2 2020-01-01 2020-12-31 12368721 frs-bus:OrdinaryShareClass2 2019-12-31 12368721 frs-bus:OrdinaryShareClass2 2020-12-31 12368721 frs-bus:OrdinaryShareClass3 2020-01-01 2020-12-31 12368721 frs-bus:OrdinaryShareClass3 2019-12-31 12368721 frs-bus:OrdinaryShareClass3 2020-12-31 12368721 frs-bus:OrdinaryShareClass4 2020-01-01 2020-12-31 12368721 frs-bus:OrdinaryShareClass4 2019-12-31 12368721 frs-bus:OrdinaryShareClass4 2020-12-31 12368721 frs-bus:OrdinaryShareClass5 2020-01-01 2020-12-31 12368721 frs-bus:OrdinaryShareClass5 2019-12-31 12368721 frs-bus:OrdinaryShareClass5 2020-12-31 12368721 frs-bus:PreferenceShareClass1 2020-01-01 2020-12-31 12368721 frs-bus:PreferenceShareClass1 2019-12-31 12368721 frs-bus:PreferenceShareClass1 2020-12-31 12368721 frs-bus:PreferenceShareClass2 2020-01-01 2020-12-31 12368721 frs-bus:PreferenceShareClass2 2019-12-31 12368721 frs-bus:PreferenceShareClass2 2020-12-31 12368721 frs-bus:PreferenceShareClass3 2020-01-01 2020-12-31 12368721 frs-bus:PreferenceShareClass3 2019-12-31 12368721 frs-bus:PreferenceShareClass3 2020-12-31 12368721 frs-bus:PreferenceShareClass4 2020-01-01 2020-12-31 12368721 frs-bus:PreferenceShareClass4 2019-12-31 12368721 frs-bus:PreferenceShareClass4 2020-12-31 12368721 frs-bus:PreferenceShareClass5 2020-01-01 2020-12-31 12368721 frs-bus:PreferenceShareClass5 2019-12-31 12368721 frs-bus:PreferenceShareClass5 2020-12-31 12368721 1 2020-01-01 2020-12-31 12368721 frs-core:LeasedAssets 2020-01-01 2020-12-31 12368721 frs-core:OwnedAssets 2020-01-01 2020-12-31 12368721 frs-core:CurrencyRisk 2020-01-01 2020-12-31 12368721 frs-core:MarketRisk 2020-01-01 2020-12-31 12368721 frs-core:InterestRateRisk 2020-01-01 2020-12-31 12368721 frs-core:DeferredTaxation 2020-01-01 2020-12-31 12368721 frs-core:DeferredTaxation 2019-12-31 12368721 frs-core:DeferredTaxation 2020-12-31 12368721 frs-core:OtherProvisionsContingentLiabilities 2020-01-01 2020-12-31 12368721 frs-core:OtherProvisionsContingentLiabilities 2019-12-31 12368721 frs-core:OtherProvisionsContingentLiabilities 2020-12-31 12368721 frs-core:ProvisionsDeferredTax 2020-12-31 12368721 frs-core:OtherDeferredTax 2020-12-31 12368721 frs-core:AcceleratedTaxDepreciationDeferredTax 2020-12-31 12368721 frs-core:TaxLossesCarry-forwardsDeferredTax 2020-12-31 12368721 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2020-12-31 12368721 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-01-01 2020-12-31 12368721 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2019-12-31 12368721 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-12-31 12368721 dpl-frs:CostSales 2020-01-01 2020-12-31 12368721 dpl-frs:CostSales 2019-12-31 12368721 dpl-frs:CostSales 2020-12-31 12368721 dpl-frs:DistributionCosts 2020-01-01 2020-12-31 12368721 dpl-frs:AdministrativeExpenses 2020-01-01 2020-12-31 12368721 frs-bus:Director1 2020-01-01 2020-12-31 12368721 frs-bus:Director1 2019-12-31 12368721 frs-bus:Director1 2020-12-31 12368721 1 2020-01-01 2020-12-31 12368721 frs-core:CurrentFinancialInstruments 1 2020-12-31 12368721 frs-core:Non-currentFinancialInstruments 1 2020-12-31 12368721 2 2020-01-01 2020-12-31 12368721 frs-core:CurrentFinancialInstruments 2 2020-12-31 12368721 frs-core:Non-currentFinancialInstruments 2 2020-12-31 12368721 3 2020-01-01 2020-12-31 12368721 frs-core:CurrentFinancialInstruments 3 2020-12-31 12368721 frs-core:Non-currentFinancialInstruments 3 2020-12-31 12368721 4 2020-01-01 2020-12-31 12368721 frs-core:CurrentFinancialInstruments 4 2020-12-31 12368721 frs-core:Non-currentFinancialInstruments 4 2020-12-31 12368721 5 2020-01-01 2020-12-31 12368721 frs-core:CurrentFinancialInstruments 5 2020-12-31 12368721 frs-core:Non-currentFinancialInstruments 5 2020-12-31 12368721 6 2020-01-01 2020-12-31 12368721 frs-core:CurrentFinancialInstruments 6 2020-12-31 12368721 frs-core:Non-currentFinancialInstruments 6 2020-12-31 12368721 7 2020-01-01 2020-12-31 12368721 frs-core:CurrentFinancialInstruments 7 2020-12-31 12368721 frs-core:Non-currentFinancialInstruments 7 2020-12-31 12368721 8 2020-01-01 2020-12-31 12368721 frs-core:CurrentFinancialInstruments 8 2020-12-31 12368721 frs-core:Non-currentFinancialInstruments 8 2020-12-31 12368721 9 2020-01-01 2020-12-31 12368721 frs-core:CurrentFinancialInstruments 9 2020-12-31 12368721 frs-core:Non-currentFinancialInstruments 9 2020-12-31 12368721 dpl-frs:Item1 2020-01-01 2020-12-31 12368721 dpl-frs:Item1 2019-12-31 12368721 dpl-frs:Item1 2020-12-31 12368721 dpl-frs:CostSales dpl-frs:Item1 2020-01-01 2020-12-31 12368721 dpl-frs:CostSales dpl-frs:Item1 2019-12-31 12368721 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 12368721 dpl-frs:DistributionCosts dpl-frs:Item1 2020-01-01 2020-12-31 12368721 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-01-01 2020-12-31 12368721 dpl-frs:Item2 2020-01-01 2020-12-31 12368721 dpl-frs:Item2 2019-12-31 12368721 dpl-frs:Item2 2020-12-31 12368721 dpl-frs:CostSales dpl-frs:Item2 2020-01-01 2020-12-31 12368721 dpl-frs:CostSales dpl-frs:Item2 2019-12-31 12368721 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 12368721 dpl-frs:DistributionCosts dpl-frs:Item2 2020-01-01 2020-12-31 12368721 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-01-01 2020-12-31 12368721 dpl-frs:Item3 2020-01-01 2020-12-31 12368721 dpl-frs:Item3 2019-12-31 12368721 dpl-frs:Item3 2020-12-31 12368721 dpl-frs:CostSales dpl-frs:Item3 2020-01-01 2020-12-31 12368721 dpl-frs:CostSales dpl-frs:Item3 2019-12-31 12368721 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 12368721 dpl-frs:DistributionCosts dpl-frs:Item3 2020-01-01 2020-12-31 12368721 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-01-01 2020-12-31 12368721 dpl-frs:Item4 2020-01-01 2020-12-31 12368721 dpl-frs:Item4 2019-12-31 12368721 dpl-frs:Item4 2020-12-31 12368721 dpl-frs:CostSales dpl-frs:Item4 2020-01-01 2020-12-31 12368721 dpl-frs:CostSales dpl-frs:Item4 2019-12-31 12368721 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 12368721 dpl-frs:DistributionCosts dpl-frs:Item4 2020-01-01 2020-12-31 12368721 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-01-01 2020-12-31 12368721 dpl-frs:Item5 2020-01-01 2020-12-31 12368721 dpl-frs:Item5 2019-12-31 12368721 dpl-frs:Item5 2020-12-31 12368721 dpl-frs:CostSales dpl-frs:Item5 2020-01-01 2020-12-31 12368721 dpl-frs:CostSales dpl-frs:Item5 2019-12-31 12368721 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 12368721 dpl-frs:DistributionCosts dpl-frs:Item5 2020-01-01 2020-12-31 12368721 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-01-01 2020-12-31 12368721 dpl-frs:Item6 2020-01-01 2020-12-31 12368721 dpl-frs:Item6 2019-12-31 12368721 dpl-frs:Item6 2020-12-31 12368721 dpl-frs:CostSales dpl-frs:Item6 2020-01-01 2020-12-31 12368721 dpl-frs:CostSales dpl-frs:Item6 2019-12-31 12368721 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 12368721 dpl-frs:DistributionCosts dpl-frs:Item6 2020-01-01 2020-12-31 12368721 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-01-01 2020-12-31 12368721 dpl-frs:Item7 2020-01-01 2020-12-31 12368721 dpl-frs:Item7 2019-12-31 12368721 dpl-frs:Item7 2020-12-31 12368721 dpl-frs:CostSales dpl-frs:Item7 2020-01-01 2020-12-31 12368721 dpl-frs:CostSales dpl-frs:Item7 2019-12-31 12368721 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 12368721 dpl-frs:DistributionCosts dpl-frs:Item7 2020-01-01 2020-12-31 12368721 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-01-01 2020-12-31 12368721 dpl-frs:Item8 2020-01-01 2020-12-31 12368721 dpl-frs:Item8 2019-12-31 12368721 dpl-frs:Item8 2020-12-31 12368721 dpl-frs:CostSales dpl-frs:Item8 2020-01-01 2020-12-31 12368721 dpl-frs:CostSales dpl-frs:Item8 2019-12-31 12368721 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 12368721 dpl-frs:DistributionCosts dpl-frs:Item8 2020-01-01 2020-12-31 12368721 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-01-01 2020-12-31 12368721 dpl-frs:Item9 2020-01-01 2020-12-31 12368721 dpl-frs:Item9 2019-12-31 12368721 dpl-frs:Item9 2020-12-31 12368721 dpl-frs:CostSales dpl-frs:Item9 2020-01-01 2020-12-31 12368721 dpl-frs:CostSales dpl-frs:Item9 2019-12-31 12368721 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 12368721 dpl-frs:DistributionCosts dpl-frs:Item9 2020-01-01 2020-12-31 12368721 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-01-01 2020-12-31 12368721 dpl-frs:Item10 2020-01-01 2020-12-31 12368721 dpl-frs:Item10 2019-12-31 12368721 dpl-frs:Item10 2020-12-31 12368721 dpl-frs:CostSales dpl-frs:Item10 2020-01-01 2020-12-31 12368721 dpl-frs:CostSales dpl-frs:Item10 2019-12-31 12368721 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 12368721 dpl-frs:DistributionCosts dpl-frs:Item10 2020-01-01 2020-12-31 12368721 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-01-01 2020-12-31 12368721 dpl-frs:Item11 2020-01-01 2020-12-31 12368721 dpl-frs:Item11 2019-12-31 12368721 dpl-frs:Item11 2020-12-31 12368721 dpl-frs:CostSales dpl-frs:Item11 2020-01-01 2020-12-31 12368721 dpl-frs:CostSales dpl-frs:Item11 2019-12-31 12368721 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 12368721 dpl-frs:DistributionCosts dpl-frs:Item11 2020-01-01 2020-12-31 12368721 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-01-01 2020-12-31 12368721 dpl-frs:Item12 2020-01-01 2020-12-31 12368721 dpl-frs:Item12 2019-12-31 12368721 dpl-frs:Item12 2020-12-31 12368721 dpl-frs:CostSales dpl-frs:Item12 2020-01-01 2020-12-31 12368721 dpl-frs:CostSales dpl-frs:Item12 2019-12-31 12368721 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 12368721 dpl-frs:DistributionCosts dpl-frs:Item12 2020-01-01 2020-12-31 12368721 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-01-01 2020-12-31 12368721 1 2020-01-01 2020-12-31 12368721 frs-countries:EnglandWales 2020-01-01 2020-12-31
Registered number: 12368721
Hospitality Tech Dev Limited
Unaudited Financial Statements
For The Year Ended 31 December 2020
Perfect Ledgers Ltd

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12368721
2020
Notes £ £
FIXED ASSETS
Tangible Assets 3 35,631
35,631
CURRENT ASSETS
Debtors 4 33,683
Cash at bank and in hand 16,374
50,057
Creditors: Amounts Falling Due Within One Year 5 (160,486 )
NET CURRENT ASSETS (LIABILITIES) (110,429 )
TOTAL ASSETS LESS CURRENT LIABILITIES (74,798 )
NET LIABILITIES (74,798 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (74,898 )
SHAREHOLDERS' FUNDS (74,798)
Page 1
Page 2
For the year ending 31 December 2020 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 James O'Sullivan
Director
29/04/2022
The notes on pages 3 to 4 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:
Computer Equipment 25% Straight Line
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 12
12
3. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2020 -
Additions 53,447
As at 31 December 2020 53,447
Depreciation
As at 1 January 2020 -
Provided during the period 17,816
As at 31 December 2020 17,816
Net Book Value
As at 31 December 2020 35,631
As at 1 January 2020 -
Page 3
Page 4
4. Debtors
2020
£
Due within one year
Prepayments and accrued income 1,676
Corporation tax recoverable assets 32,007
33,683
5. Creditors: Amounts Falling Due Within One Year
2020
£
Trade creditors 11,628
Corporation tax 32,007
Other taxes and social security 31,683
VAT 22,795
Pension Scheme - Nest 6,055
Pension Scheme - Aviva 4,800
Amounts owed to other participating interests 51,518
160,486
6. Share Capital
2020
Allotted, Called up and fully paid 100
7. General Information
Hospitality Tech Dev Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12368721 . The registered office is 2 Lant Street, London, SE1 1QR.
Page 4