Acorah Software Products - Accounts Production 12.4.002 false true 1 June 2020 30 November 2021 30 November 2021 10203903 Mr P M Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10203903 2020-05-31 10203903 2021-11-30 10203903 2020-06-01 2021-11-30 10203903 frs-core:CurrentFinancialInstruments 2021-11-30 10203903 frs-core:CurrentFinancialInstruments 2020-06-01 2021-11-30 10203903 frs-core:Non-currentFinancialInstruments 2021-11-30 10203903 frs-core:Non-currentFinancialInstruments 2020-06-01 2021-11-30 10203903 frs-core:CurrentFinancialInstruments 2020-06-01 2021-11-30 10203903 frs-core:CurrentFinancialInstruments 2021-11-30 10203903 frs-core:AfterOneYear 2020-06-01 2021-11-30 10203903 frs-core:BetweenOneFiveYears 2020-06-01 2021-11-30 10203903 frs-core:BetweenOneFiveYears 2021-11-30 10203903 frs-core:ComputerEquipment 2021-11-30 10203903 frs-core:ComputerEquipment 2020-06-01 2021-11-30 10203903 frs-core:ComputerEquipment 2020-05-31 10203903 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Registered number: 10203903
PPE PROCUREMENT LIMITED
Unaudited Financial Statements
For the Period 1 June 2020 to 30 November 2021
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 10203903
30 November 2021 31 May 2020
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 165 104
165 104
Creditors: Amounts Falling Due Within One Year 4 (1,184 ) (1,122 )
NET CURRENT ASSETS (LIABILITIES) (1,019 ) (1,018 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,019 ) (1,018 )
NET LIABILITIES (1,019 ) (1,018 )
CAPITAL AND RESERVES
Called up share capital 5 200 100
Income Statement (1,219 ) (1,118 )
SHAREHOLDERS' FUNDS (1,019) (1,018)
For the period ending 30 November 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 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 Income Statement.
On behalf of the board
Mr P M Jackson
Director
12 September 2022
The notes on page 2 form part of these financial statements.
Page 1
Page 2
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. Research and Development
Expenditure on research and development is written off in the year it is incurred.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: 2)
- 2
3. Intangible Assets
Development Costs
£
Cost
As at 1 June 2020 17,594
As at 30 November 2021 17,594
Amortisation
As at 1 June 2020 17,594
As at 30 November 2021 17,594
Net Book Value
As at 30 November 2021 -
As at 1 June 2020 -
4. Creditors: Amounts Falling Due Within One Year
30 November 2021 31 May 2020
£ £
Other creditors 1,184 1,122
1,184 1,122
5. Share Capital
30 November 2021 31 May 2020
Allotted, Called up and fully paid 200 100
6. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
7. General Information
PPE PROCUREMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10203903 . The registered office is Finance House, 20/21 Aviation Way, Southend on Sea, Essex, SS2 6UN.
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