Acorah Software Products - Accounts Production 12.4.009 false 1 April 2021 31 March 2022 31 March 2022 NI046957 Mr Colin Burnside Mr Derek Burnside Mr Colin Burnside iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI046957 2021-03-31 NI046957 2022-03-31 NI046957 2021-04-01 2022-03-31 NI046957 frs-core:CurrentFinancialInstruments 2022-03-31 NI046957 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 NI046957 frs-core:Non-currentFinancialInstruments 2022-03-31 NI046957 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 NI046957 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 NI046957 frs-core:CurrentFinancialInstruments 2022-03-31 NI046957 frs-core:AfterOneYear 2021-04-01 2022-03-31 NI046957 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 NI046957 frs-core:BetweenOneFiveYears 2022-03-31 NI046957 frs-core:ComputerEquipment 2022-03-31 NI046957 frs-core:ComputerEquipment 2021-04-01 2022-03-31 NI046957 frs-core:ComputerEquipment 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Registered number: NI046957
Derek Burnside Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2022
J.A.McNicholl & Company Ltd

Unaudited Financial Statements
Contents
Page
Abridged Statement of Financial Position 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Statement of Financial Position
Registered number: NI046957
2022 2021
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 3 16,000 24,000
Tangible Assets 4 35,355 44,195
51,355 68,195
CURRENT ASSETS
Stocks 38,164 42,560
Debtors 25,692 26,323
Cash at bank and in hand 77,657 31,265
141,513 100,148
Creditors: Amounts Falling Due Within One Year (183,121 ) (171,958 )
NET CURRENT ASSETS (LIABILITIES) (41,608 ) (71,810 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,747 (3,615 )
Creditors: Amounts Falling Due After More Than One Year (3,889) (7,761)
NET ASSETS/(LIABILITIES) 5,858 (11,376 )
CAPITAL AND RESERVES
Called up share capital 5 6,000 6,000
Income Statement (142 ) (17,376 )
SHAREHOLDERS' FUNDS 5,858 (11,376)
Page 1
Page 2
For the year ending 31 March 2022 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 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.
All of the company's members have consented to the preparation of an Abridged Statement of Financial Position for the year end 31 March 2022 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Derek Burnside
Director
31/08/2022
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged 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 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.

1.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to income statement over its estimated economic life of ten years.
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:
Plant & Machinery 20%
Motor Vehicles 20%
Computer Equipment 20%
1.5. Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the income statement so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to income statement as incurred.
1.6. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 12 (2021: 12)
12 12
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3. Intangible Assets
Total
£
Cost
As at 1 April 2021 80,000
As at 31 March 2022 80,000
Amortisation
As at 1 April 2021 56,000
Provided during the period 8,000
As at 31 March 2022 64,000
Net Book Value
As at 31 March 2022 16,000
As at 1 April 2021 24,000
4. Tangible Assets
Total
£
Cost
As at 1 April 2021 123,009
As at 31 March 2022 123,009
Depreciation
As at 1 April 2021 78,814
Provided during the period 8,840
As at 31 March 2022 87,654
Net Book Value
As at 31 March 2022 35,355
As at 1 April 2021 44,195
5. Share Capital
2022 2021
Allotted, Called up and fully paid 6,000 6,000
6. General Information
Derek Burnside Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI046957 . The registered office is Omco Industrial Estate, Woodside Road, Ballymena, Co Antrim, BT42 4QT.
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