Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 09276605 Mr Michal Orlowski Mr Jeremy Parrish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09276605 2020-12-31 09276605 2021-12-31 09276605 2021-01-01 2021-12-31 09276605 frs-core:CurrentFinancialInstruments 2021-12-31 09276605 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 09276605 frs-core:Non-currentFinancialInstruments 2021-12-31 09276605 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 09276605 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 09276605 frs-core:CurrentFinancialInstruments 2021-12-31 09276605 frs-core:AfterOneYear 2021-01-01 2021-12-31 09276605 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 09276605 frs-core:BetweenOneFiveYears 2021-12-31 09276605 frs-core:ComputerEquipment 2021-12-31 09276605 frs-core:ComputerEquipment 2021-01-01 2021-12-31 09276605 frs-core:ComputerEquipment 2020-12-31 09276605 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 09276605 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 09276605 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 09276605 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 09276605 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 09276605 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 09276605 frs-core:FurnitureFittings 2021-12-31 09276605 frs-core:FurnitureFittings 2021-01-01 2021-12-31 09276605 frs-core:FurnitureFittings 2020-12-31 09276605 frs-core:NetGoodwill 2021-12-31 09276605 frs-core:NetGoodwill 2021-01-01 2021-12-31 09276605 frs-core:NetGoodwill 2020-12-31 09276605 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 09276605 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 09276605 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 09276605 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 09276605 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 09276605 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 09276605 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 09276605 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 09276605 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 09276605 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 09276605 frs-core:MoreThanFiveYears 2021-12-31 09276605 frs-core:MotorVehicles 2021-12-31 09276605 frs-core:MotorVehicles 2021-01-01 2021-12-31 09276605 frs-core:MotorVehicles 2020-12-31 09276605 frs-core:OtherResidualIntangibleAssets 2021-12-31 09276605 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 09276605 frs-core:OtherResidualIntangibleAssets 2020-12-31 09276605 frs-core:PlantMachinery 2021-12-31 09276605 frs-core:PlantMachinery 2021-01-01 2021-12-31 09276605 frs-core:PlantMachinery 2020-12-31 09276605 frs-core:Secured 2021-12-31 09276605 frs-core:Unsecured 2021-12-31 09276605 frs-core:WithinOneYear 2021-01-01 2021-12-31 09276605 frs-core:WithinOneYear 2021-12-31 09276605 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 09276605 frs-core:CapitalRedemptionReserve 2020-12-31 09276605 frs-core:CapitalRedemptionReserve 2021-12-31 09276605 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 09276605 frs-core:OtherReservesSubtotal 2020-12-31 09276605 frs-core:OtherReservesSubtotal 2021-12-31 09276605 frs-core:RevaluationReserve 2021-01-01 2021-12-31 09276605 frs-core:RevaluationReserve 2020-12-31 09276605 frs-core:RevaluationReserve 2021-12-31 09276605 frs-core:SharePremium 2021-01-01 2021-12-31 09276605 frs-core:SharePremium 2020-12-31 09276605 frs-core:SharePremium 2021-12-31 09276605 frs-core:ShareCapital 2021-01-01 2021-12-31 09276605 frs-core:ShareCapital 2020-12-31 09276605 frs-core:ShareCapital 2021-12-31 09276605 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 09276605 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 09276605 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 09276605 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 09276605 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 09276605 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 09276605 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 09276605 frs-bus:FullAccounts 2021-01-01 2021-12-31 09276605 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 09276605 frs-bus:Micro-entities 2021-01-01 2021-12-31 09276605 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 09276605 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 09276605 frs-bus:Audited 2021-01-01 2021-12-31 09276605 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 09276605 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 09276605 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 09276605 frs-bus:OrdinaryShareClass1 2020-12-31 09276605 frs-bus:OrdinaryShareClass1 2021-12-31 09276605 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 09276605 frs-bus:OrdinaryShareClass2 2020-12-31 09276605 frs-bus:OrdinaryShareClass2 2021-12-31 09276605 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 09276605 frs-bus:OrdinaryShareClass3 2020-12-31 09276605 frs-bus:OrdinaryShareClass3 2021-12-31 09276605 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 09276605 frs-bus:OrdinaryShareClass4 2020-12-31 09276605 frs-bus:OrdinaryShareClass4 2021-12-31 09276605 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 09276605 frs-bus:OrdinaryShareClass5 2020-12-31 09276605 frs-bus:OrdinaryShareClass5 2021-12-31 09276605 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 09276605 frs-bus:PreferenceShareClass1 2020-12-31 09276605 frs-bus:PreferenceShareClass1 2021-12-31 09276605 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 09276605 frs-bus:PreferenceShareClass2 2020-12-31 09276605 frs-bus:PreferenceShareClass2 2021-12-31 09276605 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 09276605 frs-bus:PreferenceShareClass3 2020-12-31 09276605 frs-bus:PreferenceShareClass3 2021-12-31 09276605 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 09276605 frs-bus:PreferenceShareClass4 2020-12-31 09276605 frs-bus:PreferenceShareClass4 2021-12-31 09276605 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 09276605 frs-bus:PreferenceShareClass5 2020-12-31 09276605 frs-bus:PreferenceShareClass5 2021-12-31 09276605 1 2021-01-01 2021-12-31 09276605 dpl-frs:CostSales 2021-01-01 2021-12-31 09276605 dpl-frs:CostSales 2020-12-31 09276605 dpl-frs:CostSales 2021-12-31 09276605 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 09276605 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 09276605 frs-bus:Director1 2021-01-01 2021-12-31 09276605 frs-bus:Director1 2020-12-31 09276605 frs-bus:Director1 2021-12-31 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frs-core:Non-currentFinancialInstruments 6 2021-12-31 09276605 7 2021-01-01 2021-12-31 09276605 frs-core:CurrentFinancialInstruments 7 2021-12-31 09276605 frs-core:Non-currentFinancialInstruments 7 2021-12-31 09276605 8 2021-01-01 2021-12-31 09276605 frs-core:CurrentFinancialInstruments 8 2021-12-31 09276605 frs-core:Non-currentFinancialInstruments 8 2021-12-31 09276605 9 2021-01-01 2021-12-31 09276605 frs-core:CurrentFinancialInstruments 9 2021-12-31 09276605 frs-core:Non-currentFinancialInstruments 9 2021-12-31 09276605 dpl-frs:Item1 2021-01-01 2021-12-31 09276605 dpl-frs:Item1 2020-12-31 09276605 dpl-frs:Item1 2021-12-31 09276605 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 09276605 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 09276605 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 09276605 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 09276605 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 09276605 dpl-frs:Item2 2021-01-01 2021-12-31 09276605 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2020-01-01 2020-12-31 09276605 dpl-frs:CostSales dpl-frs:Item12 2019-12-31 09276605 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 09276605 dpl-frs:DistributionCosts dpl-frs:Item12 2020-01-01 2020-12-31 09276605 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-01-01 2020-12-31 09276605 1 2020-01-01 2020-12-31 09276605 frs-countries:EnglandWales 2020-01-01 2020-12-31
Registered number: 09276605
Ultimate Staff Limited
Financial Statements
For The Year Ended 31 December 2021
TaxAssist Accountants

Screenworks, Office 218
22 Highbury Grove
London
N5 2EF
Balance Sheet
Registered number: 09276605
2021 2020
£ £
Fixed assets 716 156
Current assets 350,589 36,963
Prepayments and accrued income - (300 )
Creditors: Amounts Falling Due Within One Year (320,892 ) (34,447 )
NET CURRENT ASSETS 29,697 2,216
TOTAL ASSETS LESS CURRENT LIABILITIES 30,413 2,372
Accruals and deferred income (2,210 ) (900 )
NET ASSETS 28,203 1,472
CAPITAL AND RESERVES 28,203 1,472
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 255 (2020: 2)
255 2
2. General Information
Ultimate Staff Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09276605 . The registered office is Screenworks, Office 218, 22 Highbury Grove, N5 2EF.

Related parties transactions

At year end October House Partnership Limited which is controlled by Mr J Parrish and Mr M Orlowski owe Ultimate Staff Limited £5,843.39.

At year end Ultimate Staff Limited owe Metro Hospitality Limited which is controlled by Mr J Parrish and Mr M Orlowsk £59,123.84.
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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 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
Mr Jeremy Parrish
Director
12 September 2022