Acorah Software Products - Accounts Production 12.4.009 false No description of principal activity 1 January 2021 31 December 2021 31 December 2021 07096939 Mr Phil Johnston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07096939 2020-12-31 07096939 2021-12-31 07096939 2021-01-01 2021-12-31 07096939 frs-core:CurrentFinancialInstruments 2021-12-31 07096939 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 07096939 frs-core:Non-currentFinancialInstruments 2021-12-31 07096939 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 07096939 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 07096939 frs-core:CurrentFinancialInstruments 2021-12-31 07096939 frs-core:AfterOneYear 2021-01-01 2021-12-31 07096939 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 07096939 frs-core:BetweenOneFiveYears 2021-12-31 07096939 frs-core:ComputerEquipment 2021-12-31 07096939 frs-core:ComputerEquipment 2021-01-01 2021-12-31 07096939 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2020-12-31 07096939 1 2020-01-01 2020-12-31 07096939 frs-countries:EnglandWales 2020-01-01 2020-12-31
Registered number: 07096939
Bumpsadaisy Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2021
TaxAssist Accountants

FCCA

13 Southgate Parade
Crawley
RH10 6ER
Unaudited Financial Statements
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr Phil Johnston
Company Number 07096939
Registered Office 32 The Grooms
Pound Hill
Crawley
West Sussex
RH10 7YD
Accountants TaxAssist Accountants
FCCA
13 Southgate Parade
Crawley
RH10 6ER
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 December 2021 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
08/09/2022
TaxAssist Accountants
FCCA
13 Southgate Parade
Crawley
RH10 6ER
Page 2
Page 3
Profit and Loss Account
2021 2020
£ £
TURNOVER 74,150 76,000
Cost of raw materials and consumables (505 ) (601 )
Staff costs (12,937 ) (14,319 )
Depreciation and other amounts written off assets - (924 )
Other charges (14,876 ) (12,768 )
PROFIT BEFORE TAXATION 45,832 47,388
Tax (8,656 ) (9,116 )
NET PROFIT 37,176 38,272
Page 3
Page 4
Balance Sheet
2021 2020
£ £
Fixed assets (1 ) (1 )
Current assets 1,337 1,225
Creditors: Amounts Falling Due Within One Year (10,604 ) (9,668 )
NET CURRENT LIABILITIES (9,267 ) (8,443 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,268 ) (8,444 )
NET LIABILITIES (9,268 ) (8,444 )
CAPITAL AND RESERVES (9,268 ) (8,444 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2020: 2)
2 2
2. General Information
Bumpsadaisy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07096939 . The registered office is 32 The Grooms, Pound Hill, Crawley, West Sussex, RH10 7YD.
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 in accordance with the micro-entity provisions.
On behalf of the board
Mr Phil Johnston
Director
09/09/2022
Page 4