Acorah Software Products - Accounts Production 12.4.009 false 1 January 2021 31 December 2021 31 December 2021 04318504 Mr Paul Harwood Mr Mustafa Mustafa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04318504 2020-12-31 04318504 2021-12-31 04318504 2021-01-01 2021-12-31 04318504 frs-core:CurrentFinancialInstruments 2021-12-31 04318504 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 04318504 frs-core:Non-currentFinancialInstruments 2021-12-31 04318504 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 04318504 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 04318504 frs-core:CurrentFinancialInstruments 2021-12-31 04318504 frs-core:AfterOneYear 2021-01-01 2021-12-31 04318504 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 04318504 frs-core:BetweenOneFiveYears 2021-12-31 04318504 frs-core:ComputerEquipment 2021-12-31 04318504 frs-core:ComputerEquipment 2021-01-01 2021-12-31 04318504 frs-core:ComputerEquipment 2020-12-31 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Registered number: 04318504
United Networks (Satellite) Ltd
Financial Statements
For The Year Ended 31 December 2021
Gillespie's

Chartered Accountants

Suite F, Rooms 1 - 4, Symal House
423 Edgware Road
London
NW9 0HU
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04318504
2021 2020
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,518 2,033
1,518 2,033
CURRENT ASSETS
Debtors 5 12,603 16,067
Cash at bank and in hand 45,299 50,085
57,902 66,152
Creditors: Amounts Falling Due Within One Year 6 (18,971 ) (23,375 )
NET CURRENT ASSETS (LIABILITIES) 38,931 42,777
TOTAL ASSETS LESS CURRENT LIABILITIES 40,449 44,810
Creditors: Amounts Falling Due After More Than One Year 7 (38,581 ) (42,000 )
NET ASSETS 1,868 2,810
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 1,768 2,710
SHAREHOLDERS' FUNDS 1,868 2,810
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 Paul Harwood
Director
Mr Mustafa Mustafa
Director
18th March 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.

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:
Plant & Machinery 25% Written down Value
Fixtures & Fittings 25% Written Down Value
1.4. 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.

2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2021 2020
Office and administration 2 2
2 2
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 January 2021 14,982 2,150 17,132
As at 31 December 2021 14,982 2,150 17,132
Depreciation
As at 1 January 2021 12,958 2,141 15,099
Provided during the period 506 9 515
As at 31 December 2021 13,464 2,150 15,614
Net Book Value
As at 31 December 2021 1,518 - 1,518
As at 1 January 2021 2,024 9 2,033
Page 3
Page 4
5. Debtors
2021 2020
£ £
Due within one year
Trade debtors 6,603 16,067
Other debtors 6,000 -
12,603 16,067
6. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Trade creditors 794 2,208
Corporation tax 14,735 17,125
Other taxes and social security 1,543 1,556
VAT 1,899 2,486
18,971 23,375
7. Creditors: Amounts Falling Due After More Than One Year
2021 2020
£ £
Bank loans 38,581 42,000
38,581 42,000
8. Share Capital
2021 2020
Allotted, Called up and fully paid 100 100
9. Dividends
2021 2020
£ £
On equity shares:
Final dividend paid 30,000 36,000
30,000 36,000
10. General Information
United Networks (Satellite) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04318504 . The registered office is Unit 14 The Beechwood Centre, 40 Lower Gravel Road, Bromley, Kent, BR2 8GP.
Page 4