Acorah Software Products - Accounts Production 12.4.009 false 1 January 2021 31 December 2021 31 December 2021 10897634 S M Knight M Shackleton M K Knight G W Ankrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10897634 2020-12-31 10897634 2021-12-31 10897634 2021-01-01 2021-12-31 10897634 frs-core:CurrentFinancialInstruments 2021-12-31 10897634 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 10897634 frs-core:Non-currentFinancialInstruments 2021-12-31 10897634 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 10897634 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 10897634 frs-core:CurrentFinancialInstruments 2021-12-31 10897634 frs-core:AfterOneYear 2021-01-01 2021-12-31 10897634 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 10897634 frs-core:BetweenOneFiveYears 2021-12-31 10897634 frs-core:ComputerEquipment 2021-12-31 10897634 frs-core:ComputerEquipment 2021-01-01 2021-12-31 10897634 frs-core:ComputerEquipment 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frs-countries:EnglandWales 2020-01-01 2020-12-31
Registered number: 10897634
Amplified Label Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2021
Unaudited Financial Statements
Contents
Page
Accountants' Report 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Amplified Label Services Ltd For The Year Ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Amplified Label Services Ltd For The Year Ended 31 December 2021 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Amplified Label Services Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Amplified Label Services Ltd and state those matters that we have agreed to state to the directors of Amplified Label Services Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amplified Label Services Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Amplified Label Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Amplified Label Services Ltd . You consider that Amplified Label Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Amplified Label Services Ltd . 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
12/09/2022
Exceed Accountants Limited
Bank House, 81 St Judes Road
Englefield Green
TW20 0DF
Page 1
Page 2
Balance Sheet
Registered number: 10897634
2021 2020
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 698,187 300,822
698,187 300,822
Creditors: Amounts Falling Due Within One Year 5 (660,811 ) (265,823 )
NET CURRENT ASSETS (LIABILITIES) 37,376 34,999
TOTAL ASSETS LESS CURRENT LIABILITIES 37,376 34,999
NET ASSETS 37,376 34,999
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 37,276 34,899
SHAREHOLDERS' FUNDS 37,376 34,999
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
S M Knight
Director
12/09/2022
The notes on pages 3 to 4 form part of these financial statements.
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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.
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. 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 years 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.
Current 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.
1.4. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2020: 4)
4 4
4. Debtors
2021 2020
£ £
Due within one year
Prepayments and accrued income 687,208 296,412
Corporation tax recoverable assets 3,733 4,290
VAT 7,146 20
Directors' loan accounts 100 100
698,187 300,822
5. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Trade creditors 76,401 500
Other creditors 425,280 159,783
Accruals and deferred income 159,130 105,540
660,811 265,823
Page 3
Page 4
6. Share Capital
2021 2020
Allotted, Called up and fully paid 100 100
Value Number 2021 2020
Allotted, called up and fully paid £ £ £
Ordinary Shares 1 100 100 100
7. Related Party Transactions
Included under current assets is a balance owed to the company by related parties:
Toolroom Productions Limited: £687,208 (2020: £296,412)

Included under current liabilities is a balance owed by the company to related parties:
Knight Family Investments Limited: £76,301 (2020: £nil)

Included under non-current liabilities is a loan owed by the company to related parties:
Toolroom Productions Limited: £425,280 (2020: £159,783)

This loan is not secured, carries no interest and has no fixed terms of repayment. The directors have indicated that this amount will not be called up for payment in the next 12 months.

At 31 December 2021 the company owed its directors £100 (2020: £100).

The company is controlled by its directors and shareholders.
8. General Information
Amplified Label Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10897634 . The registered office is Bank House, 81 St Judes Road, Englefield Green, TW20 0DF.
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