Acorah Software Products - Accounts Production 13.7.148 false true true 31 December 2021 1 January 2021 false 1 January 2022 31 December 2022 31 December 2022 10069842 Mr Antonin Cohen Adad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10069842 frs-bus:Original frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-12-31 10069842 frs-bus:Original frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-12-31 10069842 frs-bus:Original frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-12-31 10069842 frs-bus:Original frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-01-01 2022-12-31 10069842 frs-bus:Original frs-core:AllSubsidiaries 2022-01-01 2022-12-31 10069842 frs-bus:Original frs-core:KeyManagementPersonnel 2022-01-01 2022-12-31 10069842 frs-bus:Original frs-core:EntitiesControlledByKeyManagementPersonnel 2022-01-01 2022-12-31 10069842 frs-bus:Original frs-core:OtherRelatedParties 2022-01-01 2022-12-31 10069842 2021-12-31 10069842 2022-12-31 10069842 2022-01-01 2022-12-31 10069842 frs-bus:Original frs-core:CurrentFinancialInstruments 2022-12-31 10069842 frs-bus:Original frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 10069842 frs-bus:Original frs-core:Non-currentFinancialInstruments 2022-12-31 10069842 frs-bus:Original frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 10069842 frs-bus:Original frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 10069842 frs-bus:Original frs-core:CurrentFinancialInstruments 2022-12-31 10069842 frs-bus:Original frs-core:AfterOneYear 2022-01-01 2022-12-31 10069842 frs-bus:Original frs-core:BetweenOneFiveYears 2022-01-01 2022-12-31 10069842 frs-bus:Original frs-core:BetweenOneFiveYears 2022-12-31 10069842 frs-bus:Original frs-core:ComputerEquipment 2022-12-31 10069842 frs-bus:Original frs-core:ComputerEquipment 2022-01-01 2022-12-31 10069842 frs-bus:Original frs-core:ComputerEquipment 2021-12-31 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10069842 frs-bus:Original frs-countries:EnglandWales 2021-01-01 2021-12-31
Registered number: 10069842
Meet Harmony Limited
Unaudited Financial Statements
For The Year Ended 31 December 2022
Finerva
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 10069842
2022 2021
Notes £ £ £ £
FIXED ASSETS
Investments 5 2,679 2,679
2,679 2,679
CURRENT ASSETS
Stocks 6 28,264 551
Debtors 7 595,234 682,631
Cash at bank and in hand 78,129 42,372
701,627 725,554
Creditors: Amounts Falling Due Within One Year 8 (11,613 ) (885,465 )
NET CURRENT ASSETS (LIABILITIES) 690,014 (159,911 )
TOTAL ASSETS LESS CURRENT LIABILITIES 692,693 (157,232 )
NET ASSETS/(LIABILITIES) 692,693 (157,232 )
CAPITAL AND RESERVES
Called up share capital 9 1 1
Share premium account 915,657 -
Profit and Loss Account (222,965 ) (157,233 )
SHAREHOLDERS' FUNDS 692,693 (157,232)
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For the year ending 31 December 2022 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.
The financial statements were approved by the board of directors on 29 September 2023 and were signed on its behalf by:
Mr Antonin Cohen Adad
Director
29 September 2023
The notes on pages 3 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Meet Harmony Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10069842 . The registered office is 9th Floor 107 Cheapside, London, EC2V 6DN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Significant judgements and estimations
The preparation of financial statements requires management to make judgements, estimates and assumptions which affect the amounts reported for assets and liabilities as at the balance sheet date and the amounts reported for expenses during the period. However, the nature of estimation means that actual outcomes could differ from those estimates.
In preparing these financial statements, the directors have made the following judgements:
Share option charges
FRS 102 requires the grant date fair value of share-based payments awards granted to employees and contractors to be recognised as an expense, with a corresponding increase in equity, over the period in which the employees and contractors become unconditionally entitled to the awards. Share options issued to the company’s employees and contractors will only be exercised with Board approval. At the date of these financial statements management has determined that Board approval is not probable. In addition,  as the exercise price of the share options at the financial statement date is significantly higher that the share valuation,  it is highly unlikely that, even with Board approval, the employees would exercise the options. Based on these circumstances existing at the financial statement date, management considers that is highly unlikely that share options would be exercised and therefore no share-based payment charges have been recorded in these financial statements. 
2.4. 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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.5. 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 Over 5 years on a straight line basis
Fixtures & Fittings Over 3 years on a straight line basis
Computer Equipment Over 3 years on a straight line basis
The assets’ residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Repairs and maintenance costs are charged to profit or loss during the period in which they are incurred.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

At each reporting date the company assesses whether there is any indication of impairment. If such indication exists, the recoverable amount of the asset is determined, which is the higher of its fair value less costs to sell and its value in use. Any impairment loss is recognised immediately as an expense within the profit or loss.

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2.6. 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.
2.7. Financial Instruments
Trade and other debtors / creditors

Trade and other debtors are recognised initially at transaction prices less attributable transaction costs. Trade and other creditors are recognised initially at transaction price plus attributable transaction costs. Subsequent to initial recognition they are measured at amortised cost using the effective interest method, less any impairment losses in the case of trade debtors. If the arrangement constitutes a financing transaction, for example if payment is deferred beyond normal business terms, then it is measured at the present value of future payments discounted at a market rate of interest for a similar debt instrument.

Investments

Investments in subsidiaries are held at cost less accumulated impairment losses.

Impairment of financial assets

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found an impairment loss is recognised within profit or loss.

For financial assets that are measured at amortised cost, the impairment loss is measured as the difference between the asset’s carrying amount and the present value of estimated cash flows discounted at the asset’s original effective interest rate.

For financial assets measured at cost less impairment, the impairment loss is measured as the difference between the asset’s carrying amount and the best estimate of the amount that the company would receive for the asset if it were to be sold at the balance sheet date.

2.8. 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.
2.9. 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.
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2.10. Preparation of Consolidated Accounts Exemption
The company is exempt under Section 399 of the Companies Act from the requirement to prepare consolidated financial statements by virtue of the fact it is subject to the small companies regime. These financial statements contain information the company as an individual undertaking and not about this group.

2.11. Related Party Exemption
The company has taken advantage of the exemption available under FRS 102 not to disclose related party transactions with wholly owned subsidiaries within the group.
2.12. Convertible Debt
On the initial issue of convertible debt, the company allocates the proceeds between the liability component and the equity component. To make the allocation, the company first determines the amount of the liability component as fair value of a similar liability that does not have a conversion feature. The residual amount is allocated as the equity component. Any transaction costs are allocated between debt component and equity component on the basis of their relative fair values. The liability component of the instrument is subsequently measured on an amortised cost basis. Any initial allocations are not revised in subsequent periods.
3. Average Number of Employees
Average number of employees during the year was  1 (2021: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2022 2,070 4,604 6,674
Disposals (2,070 ) (3,612 ) (5,682 )
As at 31 December 2022 - 992 992
Depreciation
As at 1 January 2022 2,070 4,604 6,674
Disposals (2,070 ) (3,612 ) (5,682 )
As at 31 December 2022 - 992 992
Net Book Value
As at 31 December 2022 - - -
As at 1 January 2022 - - -
5. Investments
Unlisted
£
Cost
As at 1 January 2022 2,679
As at 31 December 2022 2,679
Provision
As at 1 January 2022 -
As at 31 December 2022 -
Net Book Value
As at 31 December 2022 2,679
As at 1 January 2022 2,679
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6. Stocks
2022 2021
£ £
Finished goods 28,264 551
28,264 551
7. Debtors
2022 2021
£ £
Due within one year
Trade debtors 562,656 617,443
Other debtors 32,578 65,188
595,234 682,631
8. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Trade creditors 5,438 3,641
Other creditors 4,515 865,008
Taxation and social security 1,660 16,816
11,613 885,465
9. Share Capital
2022 2021
£ £
Allotted, Called up and fully paid 1 1
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