Acorah Software Products - Accounts Production 12.2.108 false Mr Shashin Patel true 1 January 2021 31 December 2021 31 December 2021 10349033 Mr Shashin Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10349033 2020-12-31 10349033 2021-12-31 10349033 2021-01-01 2021-12-31 10349033 frs-core:CurrentFinancialInstruments 2021-12-31 10349033 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 10349033 frs-core:Non-currentFinancialInstruments 2021-12-31 10349033 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 10349033 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 10349033 frs-core:CurrentFinancialInstruments 2021-12-31 10349033 frs-core:AfterOneYear 2021-01-01 2021-12-31 10349033 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 10349033 frs-core:BetweenOneFiveYears 2021-12-31 10349033 frs-core:ComputerEquipment 2021-12-31 10349033 frs-core:ComputerEquipment 2021-01-01 2021-12-31 10349033 frs-core:ComputerEquipment 2020-12-31 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Registered number: 10349033
Property Solutions Partnership Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
Hallys & Co

Chartered Accountants

Devonshire House
582 Honeypot Lane
Stanmore
Middlesex
HA7 1JS
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 10349033
2021 2020
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 5,391 7,187
5,391 7,187
CURRENT ASSETS
Debtors 4 49,463 28,711
Cash at bank and in hand 45,077 62,318
94,540 91,029
Creditors: Amounts Falling Due Within One Year 5 (41,650 ) (50,235 )
NET CURRENT ASSETS (LIABILITIES) 52,890 40,794
TOTAL ASSETS LESS CURRENT LIABILITIES 58,281 47,981
Creditors: Amounts Falling Due After More Than One Year 6 (48,782 ) (50,000 )
NET ASSETS/(LIABILITIES) 9,499 (2,019 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 9,399 (2,119 )
SHAREHOLDERS' FUNDS 9,499 (2,019)
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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 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
Mr Shashin Patel
Director
12/09/2022
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. Turnover includes revenue earned from the letting of properties rented out from landlords and agencies.
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:
Fixtures & Fittings 25% Reducing balance
1.4. 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 as follows: 1 (2020: 1)
1 1
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3. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 January 2021 16,663
As at 31 December 2021 16,663
Depreciation
As at 1 January 2021 9,476
Provided during the period 1,796
As at 31 December 2021 11,272
Net Book Value
As at 31 December 2021 5,391
As at 1 January 2021 7,187
4. Debtors
2021 2020
£ £
Due within one year
Prepayments and accrued income 2,250 -
Other debtors 37,098 18,696
Amounts owed by associates 10,115 10,015
49,463 28,711
5. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Corporation tax 3,086 -
Other creditors 26,068 5,636
Accruals and deferred income 1,222 1,222
Director's loan account 11,274 43,377
41,650 50,235
6. Creditors: Amounts Falling Due After More Than One Year
2021 2020
£ £
Bank loans 48,782 50,000
48,782 50,000
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7. Share Capital
2021 2020
Allotted, Called up and fully paid 100 100
Value Number 2021 2020
Allotted, called up and fully paid £ £ £
Ordinary Shares 1.000 100 100 100
8. Related Party Transactions
At the balance sheet date, the director Mr Shashin Patel was owed £11,274 (2020: £43,377) by the company. This is an interest free loan to the company and is shown in creditors.
9. Ultimate Controlling Party
The company's ultimate controlling party is the director, Mr Shashin Patel by virtue of his ownership of majority of the issued share capital in the company.
10. General Information
Property Solutions Partnership Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10349033 . The registered office is Devonshire House, 582 Honeypot Lane, Stanmore, Middlesex, HA7 1JS.
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