Acorah Software Products - Accounts Production 12.4.009 true 1 December 2020 30 November 2021 30 November 2021 09870733 Dr Andras Bednar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09870733 2020-11-30 09870733 2021-11-30 09870733 2020-12-01 2021-11-30 09870733 frs-core:CurrentFinancialInstruments 2021-11-30 09870733 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 09870733 frs-core:Non-currentFinancialInstruments 2021-11-30 09870733 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 09870733 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 09870733 frs-core:CurrentFinancialInstruments 2021-11-30 09870733 frs-core:AfterOneYear 2020-12-01 2021-11-30 09870733 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 09870733 frs-core:BetweenOneFiveYears 2021-11-30 09870733 frs-core:ComputerEquipment 2021-11-30 09870733 frs-core:ComputerEquipment 2020-12-01 2021-11-30 09870733 frs-core:ComputerEquipment 2020-11-30 09870733 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2019-11-30 09870733 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2020-11-30 09870733 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2019-11-30 09870733 frs-countries:UnitedKingdom 2019-12-01 2020-11-30 09870733 frs-countries:Europe 2019-12-01 2020-11-30 09870733 frs-countries:NorthAmerica 2019-12-01 2020-11-30 09870733 frs-countries:SouthAmerica 2019-12-01 2020-11-30 09870733 frs-countries:Asia 2019-12-01 2020-11-30 09870733 frs-countries:RestWorldOutsideUK 2019-12-01 2020-11-30 09870733 frs-bus:HighestPaidDirector 2019-12-01 2020-11-30 09870733 frs-bus:PrivateLimitedCompanyLtd 2019-12-01 2020-11-30 09870733 frs-bus:CompanyLimitedByGuarantee 2019-12-01 2020-11-30 09870733 frs-bus:LimitedLiabilityPartnershipLLP 2019-12-01 2020-11-30 09870733 frs-bus:LimitedLiabilityPartnershipsSORP 2019-12-01 2020-11-30 09870733 frs-bus:FullAccounts 2019-12-01 2020-11-30 09870733 frs-bus:AbbreviatedAccounts 2019-12-01 2020-11-30 09870733 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2019-12-01 2020-11-30 09870733 frs-bus:OrdinaryShareClass4 2019-11-30 09870733 frs-bus:OrdinaryShareClass4 2020-11-30 09870733 frs-bus:OrdinaryShareClass5 2019-12-01 2020-11-30 09870733 frs-bus:OrdinaryShareClass5 2019-11-30 09870733 frs-bus:OrdinaryShareClass5 2020-11-30 09870733 frs-bus:PreferenceShareClass1 2019-12-01 2020-11-30 09870733 frs-bus:PreferenceShareClass1 2019-11-30 09870733 frs-bus:PreferenceShareClass1 2020-11-30 09870733 frs-bus:PreferenceShareClass2 2019-12-01 2020-11-30 09870733 frs-bus:PreferenceShareClass2 2019-11-30 09870733 frs-bus:PreferenceShareClass2 2020-11-30 09870733 frs-bus:PreferenceShareClass3 2019-12-01 2020-11-30 09870733 frs-bus:PreferenceShareClass3 2019-11-30 09870733 frs-bus:PreferenceShareClass3 2020-11-30 09870733 frs-bus:PreferenceShareClass4 2019-12-01 2020-11-30 09870733 frs-bus:PreferenceShareClass4 2019-11-30 09870733 frs-bus:PreferenceShareClass4 2020-11-30 09870733 frs-bus:PreferenceShareClass5 2019-12-01 2020-11-30 09870733 frs-bus:PreferenceShareClass5 2019-11-30 09870733 frs-bus:PreferenceShareClass5 2020-11-30 09870733 1 2019-12-01 2020-11-30 09870733 frs-core:LeasedAssets 2019-12-01 2020-11-30 09870733 frs-core:OwnedAssets 2019-12-01 2020-11-30 09870733 frs-core:CurrencyRisk 2019-12-01 2020-11-30 09870733 frs-core:MarketRisk 2019-12-01 2020-11-30 09870733 frs-core:InterestRateRisk 2019-12-01 2020-11-30 09870733 frs-core:DeferredTaxation 2019-12-01 2020-11-30 09870733 frs-core:DeferredTaxation 2019-11-30 09870733 frs-core:DeferredTaxation 2020-11-30 09870733 frs-core:OtherProvisionsContingentLiabilities 2019-12-01 2020-11-30 09870733 frs-core:OtherProvisionsContingentLiabilities 2019-11-30 09870733 frs-core:OtherProvisionsContingentLiabilities 2020-11-30 09870733 frs-core:ProvisionsDeferredTax 2020-11-30 09870733 frs-core:OtherDeferredTax 2020-11-30 09870733 frs-core:AcceleratedTaxDepreciationDeferredTax 2020-11-30 09870733 frs-core:TaxLossesCarry-forwardsDeferredTax 2020-11-30 09870733 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2020-11-30 09870733 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2019-12-01 2020-11-30 09870733 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2019-11-30 09870733 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-11-30 09870733 dpl-frs:CostSales 2019-12-01 2020-11-30 09870733 dpl-frs:CostSales 2019-11-30 09870733 dpl-frs:CostSales 2020-11-30 09870733 dpl-frs:DistributionCosts 2019-12-01 2020-11-30 09870733 dpl-frs:AdministrativeExpenses 2019-12-01 2020-11-30 09870733 frs-bus:Director1 2019-12-01 2020-11-30 09870733 frs-bus:Director1 2019-11-30 09870733 frs-bus:Director1 2020-11-30 09870733 1 2019-12-01 2020-11-30 09870733 frs-core:CurrentFinancialInstruments 1 2020-11-30 09870733 frs-core:Non-currentFinancialInstruments 1 2020-11-30 09870733 2 2019-12-01 2020-11-30 09870733 frs-core:CurrentFinancialInstruments 2 2020-11-30 09870733 frs-core:Non-currentFinancialInstruments 2 2020-11-30 09870733 3 2019-12-01 2020-11-30 09870733 frs-core:CurrentFinancialInstruments 3 2020-11-30 09870733 frs-core:Non-currentFinancialInstruments 3 2020-11-30 09870733 4 2019-12-01 2020-11-30 09870733 frs-core:CurrentFinancialInstruments 4 2020-11-30 09870733 frs-core:Non-currentFinancialInstruments 4 2020-11-30 09870733 5 2019-12-01 2020-11-30 09870733 frs-core:CurrentFinancialInstruments 5 2020-11-30 09870733 frs-core:Non-currentFinancialInstruments 5 2020-11-30 09870733 6 2019-12-01 2020-11-30 09870733 frs-core:CurrentFinancialInstruments 6 2020-11-30 09870733 frs-core:Non-currentFinancialInstruments 6 2020-11-30 09870733 7 2019-12-01 2020-11-30 09870733 frs-core:CurrentFinancialInstruments 7 2020-11-30 09870733 frs-core:Non-currentFinancialInstruments 7 2020-11-30 09870733 8 2019-12-01 2020-11-30 09870733 frs-core:CurrentFinancialInstruments 8 2020-11-30 09870733 frs-core:Non-currentFinancialInstruments 8 2020-11-30 09870733 9 2019-12-01 2020-11-30 09870733 frs-core:CurrentFinancialInstruments 9 2020-11-30 09870733 frs-core:Non-currentFinancialInstruments 9 2020-11-30 09870733 dpl-frs:Item1 2019-12-01 2020-11-30 09870733 dpl-frs:Item1 2019-11-30 09870733 dpl-frs:Item1 2020-11-30 09870733 dpl-frs:CostSales dpl-frs:Item1 2019-12-01 2020-11-30 09870733 dpl-frs:CostSales dpl-frs:Item1 2019-11-30 09870733 dpl-frs:CostSales dpl-frs:Item1 2020-11-30 09870733 dpl-frs:DistributionCosts dpl-frs:Item1 2019-12-01 2020-11-30 09870733 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2019-12-01 2020-11-30 09870733 dpl-frs:Item2 2019-12-01 2020-11-30 09870733 dpl-frs:Item2 2019-11-30 09870733 dpl-frs:Item2 2020-11-30 09870733 dpl-frs:CostSales dpl-frs:Item2 2019-12-01 2020-11-30 09870733 dpl-frs:CostSales dpl-frs:Item2 2019-11-30 09870733 dpl-frs:CostSales dpl-frs:Item2 2020-11-30 09870733 dpl-frs:DistributionCosts dpl-frs:Item2 2019-12-01 2020-11-30 09870733 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2019-12-01 2020-11-30 09870733 dpl-frs:Item3 2019-12-01 2020-11-30 09870733 dpl-frs:Item3 2019-11-30 09870733 dpl-frs:Item3 2020-11-30 09870733 dpl-frs:CostSales dpl-frs:Item3 2019-12-01 2020-11-30 09870733 dpl-frs:CostSales dpl-frs:Item3 2019-11-30 09870733 dpl-frs:CostSales dpl-frs:Item3 2020-11-30 09870733 dpl-frs:DistributionCosts dpl-frs:Item3 2019-12-01 2020-11-30 09870733 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2019-12-01 2020-11-30 09870733 dpl-frs:Item4 2019-12-01 2020-11-30 09870733 dpl-frs:Item4 2019-11-30 09870733 dpl-frs:Item4 2020-11-30 09870733 dpl-frs:CostSales dpl-frs:Item4 2019-12-01 2020-11-30 09870733 dpl-frs:CostSales dpl-frs:Item4 2019-11-30 09870733 dpl-frs:CostSales dpl-frs:Item4 2020-11-30 09870733 dpl-frs:DistributionCosts dpl-frs:Item4 2019-12-01 2020-11-30 09870733 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2019-12-01 2020-11-30 09870733 dpl-frs:Item5 2019-12-01 2020-11-30 09870733 dpl-frs:Item5 2019-11-30 09870733 dpl-frs:Item5 2020-11-30 09870733 dpl-frs:CostSales dpl-frs:Item5 2019-12-01 2020-11-30 09870733 dpl-frs:CostSales dpl-frs:Item5 2019-11-30 09870733 dpl-frs:CostSales dpl-frs:Item5 2020-11-30 09870733 dpl-frs:DistributionCosts dpl-frs:Item5 2019-12-01 2020-11-30 09870733 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2019-12-01 2020-11-30 09870733 dpl-frs:Item6 2019-12-01 2020-11-30 09870733 dpl-frs:Item6 2019-11-30 09870733 dpl-frs:Item6 2020-11-30 09870733 dpl-frs:CostSales dpl-frs:Item6 2019-12-01 2020-11-30 09870733 dpl-frs:CostSales dpl-frs:Item6 2019-11-30 09870733 dpl-frs:CostSales dpl-frs:Item6 2020-11-30 09870733 dpl-frs:DistributionCosts dpl-frs:Item6 2019-12-01 2020-11-30 09870733 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2019-12-01 2020-11-30 09870733 dpl-frs:Item7 2019-12-01 2020-11-30 09870733 dpl-frs:Item7 2019-11-30 09870733 dpl-frs:Item7 2020-11-30 09870733 dpl-frs:CostSales dpl-frs:Item7 2019-12-01 2020-11-30 09870733 dpl-frs:CostSales dpl-frs:Item7 2019-11-30 09870733 dpl-frs:CostSales dpl-frs:Item7 2020-11-30 09870733 dpl-frs:DistributionCosts dpl-frs:Item7 2019-12-01 2020-11-30 09870733 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2019-12-01 2020-11-30 09870733 dpl-frs:Item8 2019-12-01 2020-11-30 09870733 dpl-frs:Item8 2019-11-30 09870733 dpl-frs:Item8 2020-11-30 09870733 dpl-frs:CostSales dpl-frs:Item8 2019-12-01 2020-11-30 09870733 dpl-frs:CostSales dpl-frs:Item8 2019-11-30 09870733 dpl-frs:CostSales dpl-frs:Item8 2020-11-30 09870733 dpl-frs:DistributionCosts dpl-frs:Item8 2019-12-01 2020-11-30 09870733 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2019-12-01 2020-11-30 09870733 dpl-frs:Item9 2019-12-01 2020-11-30 09870733 dpl-frs:Item9 2019-11-30 09870733 dpl-frs:Item9 2020-11-30 09870733 dpl-frs:CostSales dpl-frs:Item9 2019-12-01 2020-11-30 09870733 dpl-frs:CostSales dpl-frs:Item9 2019-11-30 09870733 dpl-frs:CostSales dpl-frs:Item9 2020-11-30 09870733 dpl-frs:DistributionCosts dpl-frs:Item9 2019-12-01 2020-11-30 09870733 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2019-12-01 2020-11-30 09870733 dpl-frs:Item10 2019-12-01 2020-11-30 09870733 dpl-frs:Item10 2019-11-30 09870733 dpl-frs:Item10 2020-11-30 09870733 dpl-frs:CostSales dpl-frs:Item10 2019-12-01 2020-11-30 09870733 dpl-frs:CostSales dpl-frs:Item10 2019-11-30 09870733 dpl-frs:CostSales dpl-frs:Item10 2020-11-30 09870733 dpl-frs:DistributionCosts dpl-frs:Item10 2019-12-01 2020-11-30 09870733 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2019-12-01 2020-11-30 09870733 dpl-frs:Item11 2019-12-01 2020-11-30 09870733 dpl-frs:Item11 2019-11-30 09870733 dpl-frs:Item11 2020-11-30 09870733 dpl-frs:CostSales dpl-frs:Item11 2019-12-01 2020-11-30 09870733 dpl-frs:CostSales dpl-frs:Item11 2019-11-30 09870733 dpl-frs:CostSales dpl-frs:Item11 2020-11-30 09870733 dpl-frs:DistributionCosts dpl-frs:Item11 2019-12-01 2020-11-30 09870733 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2019-12-01 2020-11-30 09870733 dpl-frs:Item12 2019-12-01 2020-11-30 09870733 dpl-frs:Item12 2019-11-30 09870733 dpl-frs:Item12 2020-11-30 09870733 dpl-frs:CostSales dpl-frs:Item12 2019-12-01 2020-11-30 09870733 dpl-frs:CostSales dpl-frs:Item12 2019-11-30 09870733 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 09870733 dpl-frs:DistributionCosts dpl-frs:Item12 2019-12-01 2020-11-30 09870733 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2019-12-01 2020-11-30 09870733 1 2019-12-01 2020-11-30 09870733 frs-countries:EnglandWales 2019-12-01 2020-11-30
Registered number: 09870733
FILIZ CONSULTING LTD.
Unaudited Dormant Financial Statements
For The Year Ended 30 November 2021
Griff Consulting Ltd

Hova House
1 Hova Villas
Brighton & Hove
BN3 3DH
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09870733
2021 2020
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 17,491 17,491
17,491 17,491
CURRENT ASSETS
Debtors 4 12,425 12,425
Investments 5 6,803 6,803
19,228 19,228
Creditors: Amounts Falling Due Within One Year 6 (44,911 ) (44,911 )
NET CURRENT ASSETS (LIABILITIES) (25,683 ) (25,683 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,192 ) (8,192 )
NET LIABILITIES (8,192 ) (8,192 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (8,292 ) (8,292 )
SHAREHOLDERS' FUNDS (8,192) (8,192)
Page 1
Page 2
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Dr Andras Bednar
Director
31/08/2022
The notes on pages 3 to 5 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. 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:
Motor Vehicles Pro rata depreciation
Computer Equipment Depreciated in 3 years, straight line
Pro rata depreciation
1.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
1.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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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.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2020: 1)
1 1
3. Tangible Assets
Investment Properties Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 December 2020 16,991 966 723 18,680
As at 30 November 2021 16,991 966 723 18,680
Depreciation
As at 1 December 2020 545 - 644 1,189
As at 30 November 2021 545 - 644 1,189
Net Book Value
As at 30 November 2021 16,446 966 79 17,491
As at 1 December 2020 16,446 966 79 17,491
4. Debtors
2021 2020
£ £
Due within one year
Due after more than one year
Other debtors 12,425 12,425
12,425 12,425
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5. Current Asset Investments
2021 2020
£ £
Shares in subsidiaries 6,803 6,803
6,803 6,803
6. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Corporation tax 69 69
Other creditors 3,230 3,230
Director's loan account 41,612 41,612
44,911 44,911
7. Share Capital
2021 2020
Allotted, Called up and fully paid 100 100
8. General Information
FILIZ CONSULTING LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 09870733 . The registered office is 20-22 Wenlock Road,, London, N1 7GU.
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