Acorah Software Products - Accounts Production 12.4.002 false Invatech Health (Titan) Ltd true 1 January 2021 31 December 2021 31 December 2021 12004082 Mr Tariq Muhammad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12004082 2020-12-31 12004082 2021-12-31 12004082 2021-01-01 2021-12-31 12004082 frs-core:CurrentFinancialInstruments 2021-12-31 12004082 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 12004082 frs-core:Non-currentFinancialInstruments 2021-12-31 12004082 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 12004082 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 12004082 frs-core:CurrentFinancialInstruments 2021-12-31 12004082 frs-core:AfterOneYear 2021-01-01 2021-12-31 12004082 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 12004082 frs-core:BetweenOneFiveYears 2021-12-31 12004082 frs-core:ComputerEquipment 2021-12-31 12004082 frs-core:ComputerEquipment 2021-01-01 2021-12-31 12004082 frs-core:ComputerEquipment 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2019-12-31 12004082 dpl-frs:Item3 2020-12-31 12004082 dpl-frs:CostSales dpl-frs:Item3 2020-01-01 2020-12-31 12004082 dpl-frs:CostSales dpl-frs:Item3 2019-12-31 12004082 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 12004082 dpl-frs:DistributionCosts dpl-frs:Item3 2020-01-01 2020-12-31 12004082 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-01-01 2020-12-31 12004082 dpl-frs:Item4 2020-01-01 2020-12-31 12004082 dpl-frs:Item4 2019-12-31 12004082 dpl-frs:Item4 2020-12-31 12004082 dpl-frs:CostSales dpl-frs:Item4 2020-01-01 2020-12-31 12004082 dpl-frs:CostSales dpl-frs:Item4 2019-12-31 12004082 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 12004082 dpl-frs:DistributionCosts dpl-frs:Item4 2020-01-01 2020-12-31 12004082 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-01-01 2020-12-31 12004082 dpl-frs:Item5 2020-01-01 2020-12-31 12004082 dpl-frs:Item5 2019-12-31 12004082 dpl-frs:Item5 2020-12-31 12004082 dpl-frs:CostSales dpl-frs:Item5 2020-01-01 2020-12-31 12004082 dpl-frs:CostSales dpl-frs:Item5 2019-12-31 12004082 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 12004082 dpl-frs:DistributionCosts dpl-frs:Item5 2020-01-01 2020-12-31 12004082 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-01-01 2020-12-31 12004082 dpl-frs:Item6 2020-01-01 2020-12-31 12004082 dpl-frs:Item6 2019-12-31 12004082 dpl-frs:Item6 2020-12-31 12004082 dpl-frs:CostSales dpl-frs:Item6 2020-01-01 2020-12-31 12004082 dpl-frs:CostSales dpl-frs:Item6 2019-12-31 12004082 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 12004082 dpl-frs:DistributionCosts dpl-frs:Item6 2020-01-01 2020-12-31 12004082 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-01-01 2020-12-31 12004082 dpl-frs:Item7 2020-01-01 2020-12-31 12004082 dpl-frs:Item7 2019-12-31 12004082 dpl-frs:Item7 2020-12-31 12004082 dpl-frs:CostSales dpl-frs:Item7 2020-01-01 2020-12-31 12004082 dpl-frs:CostSales dpl-frs:Item7 2019-12-31 12004082 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 12004082 dpl-frs:DistributionCosts dpl-frs:Item7 2020-01-01 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dpl-frs:Item10 2019-12-31 12004082 dpl-frs:Item10 2020-12-31 12004082 dpl-frs:CostSales dpl-frs:Item10 2020-01-01 2020-12-31 12004082 dpl-frs:CostSales dpl-frs:Item10 2019-12-31 12004082 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 12004082 dpl-frs:DistributionCosts dpl-frs:Item10 2020-01-01 2020-12-31 12004082 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-01-01 2020-12-31 12004082 dpl-frs:Item11 2020-01-01 2020-12-31 12004082 dpl-frs:Item11 2019-12-31 12004082 dpl-frs:Item11 2020-12-31 12004082 dpl-frs:CostSales dpl-frs:Item11 2020-01-01 2020-12-31 12004082 dpl-frs:CostSales dpl-frs:Item11 2019-12-31 12004082 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 12004082 dpl-frs:DistributionCosts dpl-frs:Item11 2020-01-01 2020-12-31 12004082 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-01-01 2020-12-31 12004082 dpl-frs:Item12 2020-01-01 2020-12-31 12004082 dpl-frs:Item12 2019-12-31 12004082 dpl-frs:Item12 2020-12-31 12004082 dpl-frs:CostSales dpl-frs:Item12 2020-01-01 2020-12-31 12004082 dpl-frs:CostSales dpl-frs:Item12 2019-12-31 12004082 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 12004082 dpl-frs:DistributionCosts dpl-frs:Item12 2020-01-01 2020-12-31 12004082 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-01-01 2020-12-31 12004082 1 2020-01-01 2020-12-31 12004082 frs-countries:EnglandWales 2020-01-01 2020-12-31
Registered number: 12004082
Titan PMR Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2021
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 12004082
2021 2020
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 3 1,788,569 1,948,078
Tangible Assets 4 8,032 6,877
1,796,601 1,954,955
CURRENT ASSETS
Stocks 5 - 7,671
Debtors 6 98,116 55,261
Cash at bank and in hand 487,204 115,624
585,320 178,556
Creditors: Amounts Falling Due Within One Year 7 (177,195 ) (105,735 )
NET CURRENT ASSETS (LIABILITIES) 408,125 72,821
TOTAL ASSETS LESS CURRENT LIABILITIES 2,204,726 2,027,776
Creditors: Amounts Falling Due After More Than One Year 8 (3,469,766 ) (2,354,880 )
NET LIABILITIES (1,265,040 ) (327,104 )
CAPITAL AND RESERVES
Called up share capital 9 1,275,000 1,275,000
Profit and Loss Account (2,540,040 ) (1,602,104 )
SHAREHOLDERS' FUNDS (1,265,040) (327,104)
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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 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 Tariq Muhammad
Director
7 September 2022
The notes on pages 3 to 6 form part of these financial statements.
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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. Research and Development
Expenditure on research and development is written off in the year it is incurred, except where the directors are satisfied that development expenditure incurred on an individual project is carried forward as permitted by SSAP13 when its future recoverability can be regarded as assured. The expenditure carried forward is treated as an intangible fixed asset and amortised over its estimated economic life of 5 years so as to match the expenditure with the anticipated sales from the related project. Provision is made for any impairment.
1.4. 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 33.33% straight line
Computer Equipment 33.33% straight line
1.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.6. 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 year 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 asset reflects 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.
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2. Average Number of Employees
Average number of employees, including directors, during the year was 12 (2020: 11)
12 11
3. Intangible Assets
Development Costs
£
Cost
As at 1 January 2021 2,593,614
Additions 399,126
As at 31 December 2021 2,992,740
Amortisation
As at 1 January 2021 645,536
Provided during the period 558,635
As at 31 December 2021 1,204,171
Net Book Value
As at 31 December 2021 1,788,569
As at 1 January 2021 1,948,078
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2021 1,890 11,059 12,949
Additions - 6,992 6,992
As at 31 December 2021 1,890 18,051 19,941
Depreciation
As at 1 January 2021 892 5,180 6,072
Provided during the period 630 5,207 5,837
As at 31 December 2021 1,522 10,387 11,909
Net Book Value
As at 31 December 2021 368 7,664 8,032
As at 1 January 2021 998 5,879 6,877
5. Stocks
2021 2020
£ £
Stock - finished goods - 7,671
- 7,671
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6. Debtors
2021 2020
£ £
Due within one year
Trade debtors 69,455 23,785
Prepayments and accrued income 18,505 6,174
Other debtors 10,156 13,963
VAT - 11,339
98,116 55,261
7. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Trade creditors 63,652 41,211
Corporation tax (147,836 ) -
Other taxes and social security 9,110 17,317
VAT 6,373 -
Other creditors 178,583 30,081
Accruals and deferred income 22,886 13,565
Amounts owed to associates 44,427 3,561
177,195 105,735
8. Creditors: Amounts Falling Due After More Than One Year
2021 2020
£ £
Other creditors 1,694,699 950,000
Accruals and deferred income 509,473 464,525
Directors loan account 225,000 225,000
Amounts owed to associates 1,040,594 715,355
3,469,766 2,354,880
9. Share Capital
2021 2020
Allotted, Called up and fully paid 1,275,000 1,275,000
Value Number 2021 2020
Allotted, called up and fully paid £ £ £
Ordinary Shares 1.000 1275000 1,275,000 1,275,000
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10. Related Party Transactions
Atlas eMar Ltd
Mr Tariq Muhammad is a director and shareholder of the Company and a director of Atlas eMar Ltd. The Company received a loan from Atlas eMar Ltd and at the year end owed £1,040,594.43. (2020: £715,355.33)

Invatech Health Ltd
Mr Tariq Muhammad is a director and shareholder of the Company and a director of Invatech Health Ltd. The Company received a loan from Invatech Health Ltd and at the year end owed £44,426.55. (2020: £3,560.93)

11. Ultimate Controlling Party
The company's ultimate controlling party is Invatech Health (Titan) Ltd by virtue of its ownership of 100% of the issued share capital in the company.
12. General Information
Titan PMR Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12004082 . The registered office is Maple House, 5 The Maples, Cleeve, Bristol, BS49 4FS.
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