Acorah Software Products - Accounts Production 12.4.009 false true true true 1 May 2021 30 April 2022 30 April 2022 11300937 Mrs Isabella Ballanti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11300937 2021-04-30 11300937 2022-04-30 11300937 2021-05-01 2022-04-30 11300937 frs-core:CurrentFinancialInstruments 2022-04-30 11300937 frs-core:CurrentFinancialInstruments 2021-05-01 2022-04-30 11300937 frs-core:Non-currentFinancialInstruments 2022-04-30 11300937 frs-core:Non-currentFinancialInstruments 2021-05-01 2022-04-30 11300937 frs-core:CurrentFinancialInstruments 2021-05-01 2022-04-30 11300937 frs-core:CurrentFinancialInstruments 2022-04-30 11300937 frs-core:AfterOneYear 2021-05-01 2022-04-30 11300937 frs-core:BetweenOneFiveYears 2021-05-01 2022-04-30 11300937 frs-core:BetweenOneFiveYears 2022-04-30 11300937 frs-core:ComputerEquipment 2022-04-30 11300937 frs-core:ComputerEquipment 2021-05-01 2022-04-30 11300937 frs-core:ComputerEquipment 2021-04-30 11300937 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Registered number: 11300937
Ultimate Languages Limited
Unaudited Financial Statements
For The Year Ended 30 April 2022
Root Accountants Ltd

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11300937
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,659 2,386
6,659 2,386
CURRENT ASSETS
Debtors 5 243,213 167,263
Cash at bank and in hand 266,239 100,599
509,452 267,862
Creditors: Amounts Falling Due Within One Year 6 (313,186 ) (234,877 )
NET CURRENT ASSETS (LIABILITIES) 196,266 32,985
TOTAL ASSETS LESS CURRENT LIABILITIES 202,925 35,371
NET ASSETS 202,925 35,371
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 202,825 35,271
SHAREHOLDERS' FUNDS 202,925 35,371
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For the year ending 30 April 2022 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 her 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
Mrs Isabella Ballanti
Director
04/08/2022
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The accounts are prepared on a going concern basis which assumes the support of the directors is continuing.
1.3. 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.
1.4. 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:
Fixtures & Fittings 25% Written Down Value
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.
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 material 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.
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.
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1.7. 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: 11 (2021: 7)
11 7
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 May 2021 7,073
Additions 5,384
As at 30 April 2022 12,457
Depreciation
As at 1 May 2021 4,687
Provided during the period 1,111
As at 30 April 2022 5,798
Net Book Value
As at 30 April 2022 6,659
As at 1 May 2021 2,386
5. Debtors
2022 2021
£ £
Due within one year
Trade debtors 223,058 159,375
Prepayments and accrued income 10,535 4,270
Other debtors 9,620 3,618
243,213 167,263
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6. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Trade creditors 109,148 81,118
Other taxes and social security 67,190 14,476
Other creditors 56,998 9,369
Accruals and deferred income 47,998 56,949
Director's loan account 31,852 72,965
313,186 234,877
7. Share Capital
2022 2021
Allotted, Called up and fully paid 100 100
8. Ultimate Controlling Party
The company's ultimate controlling party is Isabella Ballanti by virtue of his ownership of 90% of the issued share capital in the company.
9. General Information
Ultimate Languages Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11300937 . The registered office is Flat 1, 47 Park Drive, Harrogate, North Yorkshire, HG2 9AX.
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