Acorah Software Products - Accounts Production 12.4.009 false 1 January 2021 31 December 2021 31 December 2021 09385258 Mr Gregory Morrall Mr Stephen Ruberry Mr Christian Cox Mr James Senior iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09385258 2020-12-31 09385258 2021-12-31 09385258 2021-01-01 2021-12-31 09385258 frs-core:CurrentFinancialInstruments 2021-12-31 09385258 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 09385258 frs-core:Non-currentFinancialInstruments 2021-12-31 09385258 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 09385258 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 09385258 frs-core:CurrentFinancialInstruments 2021-12-31 09385258 frs-core:AfterOneYear 2021-01-01 2021-12-31 09385258 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 09385258 frs-core:BetweenOneFiveYears 2021-12-31 09385258 frs-core:ComputerEquipment 2021-12-31 09385258 frs-core:ComputerEquipment 2021-01-01 2021-12-31 09385258 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Registered number: 09385258
Draper & Company (Ea) Limited
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—5
Page 1
Balance Sheet
Registered number: 09385258
2021 2020
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 6,918 5,179
6,918 5,179
CURRENT ASSETS
Debtors 4 11,564 6,645
Cash at bank and in hand 90,268 47,061
101,832 53,706
Creditors: Amounts Falling Due Within One Year 5 (169,432 ) (139,934 )
NET CURRENT ASSETS (LIABILITIES) (67,600 ) (86,228 )
TOTAL ASSETS LESS CURRENT LIABILITIES (60,682 ) (81,049 )
Creditors: Amounts Falling Due After More Than One Year 6 (35,903 ) -
NET LIABILITIES (96,585 ) (81,049 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (96,685 ) (81,149 )
SHAREHOLDERS' FUNDS (96,585) (81,049)
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 Gregory Morrall
Director
13/09/2022
The notes on pages 3 to 5 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.
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:
Computer Equipment 33.33% straight line
1.4. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
2. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2020: 1)
2 1
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3. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2021 8,831
Additions 6,000
As at 31 December 2021 14,831
Depreciation
As at 1 January 2021 3,652
Provided during the period 4,261
As at 31 December 2021 7,913
Net Book Value
As at 31 December 2021 6,918
As at 1 January 2021 5,179
4. Debtors
2021 2020
£ £
Due within one year
Trade debtors 446 4,040
Other debtors (Debtors < 1 year) 10,267 1,678
Amounts owed by associates 851 927
11,564 6,645
5. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Trade creditors 11,780 11,496
Bank loans and overdrafts 9,398 -
Other taxes and social security 4,980 12,765
Other creditors 143,274 115,673
169,432 139,934
6. Creditors: Amounts Falling Due After More Than One Year
2021 2020
£ £
Bank loans 35,903 -
35,903 -
A bounce back loan of £50,000 was received in 2020. Repayments commenced in August 2021
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7. Share Capital
2021 2020
Allotted, Called up and fully paid 100 100
8. Related Party Transactions
Included in other creditors at the year end are amounts totalling £22,924 (2020 - £20,424), which is financial support provided by the director through businesses in which he has significant control.

Included in debtors is an amount of £848 (2020 - £927) owed to the company. by companies in which the director has signficant control.
9. General Information
Draper & Company (Ea) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09385258 . The registered office is 4 Emmanuel Court, Reddicroft, Sutton Coldfield, West Midlands, B73 6AZ.
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