Acorah Software Products - Accounts Production 12.4.009 false true 1 March 2021 28 February 2022 28 February 2022 12470264 Mrs Kate Powell Mr Edward Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12470264 2021-02-28 12470264 2022-02-28 12470264 2021-03-01 2022-02-28 12470264 frs-core:CurrentFinancialInstruments 2022-02-28 12470264 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 12470264 frs-core:Non-currentFinancialInstruments 2022-02-28 12470264 frs-core:Non-currentFinancialInstruments 2021-03-01 2022-02-28 12470264 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 12470264 frs-core:CurrentFinancialInstruments 2022-02-28 12470264 frs-core:AfterOneYear 2021-03-01 2022-02-28 12470264 frs-core:BetweenOneFiveYears 2021-03-01 2022-02-28 12470264 frs-core:BetweenOneFiveYears 2022-02-28 12470264 frs-core:ComputerEquipment 2022-02-28 12470264 frs-core:ComputerEquipment 2021-03-01 2022-02-28 12470264 frs-core:ComputerEquipment 2021-02-28 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Registered number: 12470264
Powell Creative Studios Limited
Unaudited Financial Statements
For The Year Ended 28 February 2022
ChadSan Limited

Castle House
Castle Street
Guildford
Surrey
GU1 3UW
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 12470264
28 February 2022 28 February 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,547 2,376
3,547 2,376
CURRENT ASSETS
Debtors 5 66,445 53,757
Cash at bank and in hand 138,809 75,733
205,254 129,490
Creditors: Amounts Falling Due Within One Year 6 (70,977 ) (55,035 )
NET CURRENT ASSETS (LIABILITIES) 134,277 74,455
TOTAL ASSETS LESS CURRENT LIABILITIES 137,824 76,831
PROVISIONS FOR LIABILITIES
Deferred Taxation 7 (674 ) -
NET ASSETS 137,150 76,831
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 137,050 76,731
SHAREHOLDERS' FUNDS 137,150 76,831
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For the year ending 28 February 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 Profit and Loss Account.
On behalf of the board
Mr Edward Powell
Director
13th September 2022
The notes on pages 3 to 6 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 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.
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.
1.3. 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 20% on cost
Computer Equipment 33% on cost
1.4. 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.
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1.5. 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 years 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 assets reflect 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: 2 (2021: 2)
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 March 2021 514 2,147 2,661
Additions 121 2,159 2,280
As at 28 February 2022 635 4,306 4,941
Depreciation
As at 1 March 2021 36 249 285
Provided during the period 116 993 1,109
As at 28 February 2022 152 1,242 1,394
Net Book Value
As at 28 February 2022 483 3,064 3,547
As at 1 March 2021 478 1,898 2,376
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5. Debtors
28 February 2022 28 February 2021
£ £
Due within one year
Trade debtors 80 40,437
Other debtors 66,365 13,320
66,445 53,757
6. Creditors: Amounts Falling Due Within One Year
28 February 2022 28 February 2021
£ £
Trade creditors 232 533
Other creditors 10,407 15,964
Taxation and social security 60,338 38,538
70,977 55,035
7. Deferred Taxation
The provision for deferred taxation is made up of accelerated capital allowances
28 February 2022 28 February 2021
£ £
Deferred tax 674 -
674 -
8. Share Capital
28 February 2022 28 February 2021
Allotted, Called up and fully paid 100 100
9. Related Party Transactions
£110,000 (2021 - £nil) of income was received from a connected party during the 2022 financial year. £nil (2021 - £nil) was outstanding at the year end.

Dividends:

Dividends of £144,000 (2021 - £56,500) were paid to the directors.
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10. Ultimate Controlling Party
The company has no ultimate controlling party. The shareholding is owned 50% by Mr E Powell and 50% by Mrs K Powell.
11. General Information
Powell Creative Studios Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12470264 . The registered office is Castle House, Castle Street, Guildford, HU1 3UW.
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