Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 31 December 2020 30 December 2021 30 December 2021 08824058 Mrs Rachel Shaw Mr Peter Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08824058 2020-12-30 08824058 2021-12-30 08824058 2020-12-31 2021-12-30 08824058 frs-core:CurrentFinancialInstruments 2021-12-30 08824058 frs-core:CurrentFinancialInstruments 2020-12-31 2021-12-30 08824058 frs-core:Non-currentFinancialInstruments 2021-12-30 08824058 frs-core:Non-currentFinancialInstruments 2020-12-31 2021-12-30 08824058 frs-core:CurrentFinancialInstruments 2020-12-31 2021-12-30 08824058 frs-core:CurrentFinancialInstruments 2021-12-30 08824058 frs-core:AfterOneYear 2020-12-31 2021-12-30 08824058 frs-core:BetweenOneFiveYears 2020-12-31 2021-12-30 08824058 frs-core:BetweenOneFiveYears 2021-12-30 08824058 frs-core:ComputerEquipment 2021-12-30 08824058 frs-core:ComputerEquipment 2020-12-31 2021-12-30 08824058 frs-core:ComputerEquipment 2020-12-30 08824058 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-30 08824058 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 2021-12-30 08824058 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-30 08824058 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-30 08824058 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 2021-12-30 08824058 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-30 08824058 frs-core:FurnitureFittings 2021-12-30 08824058 frs-core:FurnitureFittings 2020-12-31 2021-12-30 08824058 frs-core:FurnitureFittings 2020-12-30 08824058 frs-core:NetGoodwill 2021-12-30 08824058 frs-core:NetGoodwill 2020-12-31 2021-12-30 08824058 frs-core:NetGoodwill 2020-12-30 08824058 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-30 08824058 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 2021-12-30 08824058 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frs-core:Non-currentFinancialInstruments 6 2021-12-30 08824058 7 2020-12-31 2021-12-30 08824058 frs-core:CurrentFinancialInstruments 7 2021-12-30 08824058 frs-core:Non-currentFinancialInstruments 7 2021-12-30 08824058 8 2020-12-31 2021-12-30 08824058 frs-core:CurrentFinancialInstruments 8 2021-12-30 08824058 frs-core:Non-currentFinancialInstruments 8 2021-12-30 08824058 9 2020-12-31 2021-12-30 08824058 frs-core:CurrentFinancialInstruments 9 2021-12-30 08824058 frs-core:Non-currentFinancialInstruments 9 2021-12-30 08824058 dpl-frs:Item1 2020-12-31 2021-12-30 08824058 dpl-frs:Item1 2020-12-30 08824058 dpl-frs:Item1 2021-12-30 08824058 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 2021-12-30 08824058 dpl-frs:CostSales dpl-frs:Item1 2020-12-30 08824058 dpl-frs:CostSales dpl-frs:Item1 2021-12-30 08824058 dpl-frs:DistributionCosts dpl-frs:Item1 2020-12-31 2021-12-30 08824058 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-12-31 2021-12-30 08824058 dpl-frs:Item2 2020-12-31 2021-12-30 08824058 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2020-12-31 2021-12-30 08824058 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-12-31 2021-12-30 08824058 dpl-frs:Item7 2020-12-31 2021-12-30 08824058 dpl-frs:Item7 2020-12-30 08824058 dpl-frs:Item7 2021-12-30 08824058 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 2021-12-30 08824058 dpl-frs:CostSales dpl-frs:Item7 2020-12-30 08824058 dpl-frs:CostSales dpl-frs:Item7 2021-12-30 08824058 dpl-frs:DistributionCosts dpl-frs:Item7 2020-12-31 2021-12-30 08824058 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-12-31 2021-12-30 08824058 dpl-frs:Item8 2020-12-31 2021-12-30 08824058 dpl-frs:Item8 2020-12-30 08824058 dpl-frs:Item8 2021-12-30 08824058 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 2021-12-30 08824058 dpl-frs:CostSales dpl-frs:Item8 2020-12-30 08824058 dpl-frs:CostSales dpl-frs:Item8 2021-12-30 08824058 dpl-frs:DistributionCosts dpl-frs:Item8 2020-12-31 2021-12-30 08824058 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-12-31 2021-12-30 08824058 dpl-frs:Item9 2020-12-31 2021-12-30 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Registered number: 08824058
Neoscape Ltd
Unaudited Financial Statements
For The Year Ended 30 December 2021
Balance Sheet
Registered number: 08824058
2021 2020
£ £
Fixed assets 13,826 18,435
Current assets 56,110 54,986
Creditors: Amounts Falling Due Within One Year (26,073 ) (14,287 )
NET CURRENT ASSETS 30,037 40,699
TOTAL ASSETS LESS CURRENT LIABILITIES 43,863 59,134
Creditors: Amounts Falling After More Than One Year (121,770 ) (164,467 )
Accruals and deferred income (4,245 ) (4,245 )
NET LIABILITIES (82,152 ) (109,578 )
CAPITAL AND RESERVES (82,152 ) (109,578 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2020: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 December 2020 Amounts advanced Amounts repaid Amounts written off As at 30 December 2021
£ £ £ £ £
Mrs Rachel Shaw 11,228 - - 11,228 -
Mr Peter Shaw 11,227 - - 11,227 -
The above loans are unsecured, interest free and repayable on demand.
3. General Information
Neoscape Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08824058 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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For the year ending 30 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Rachel Shaw
Director
Mr Peter Shaw
Director
14/09/2022