Acorah Software Products - Accounts Production 13.7.148 false true 28 February 2022 1 March 2021 false 1 March 2022 28 February 2023 28 February 2023 1949537 Mr H E Silcock Mr M Silcock Mrs P Silcock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 1949537 frs-bus:Original frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-02-28 1949537 frs-bus:Original frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-02-28 1949537 frs-bus:Original frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-02-28 1949537 frs-bus:Original frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-03-01 2023-02-28 1949537 frs-bus:Original frs-core:AllSubsidiaries 2022-03-01 2023-02-28 1949537 frs-bus:Original frs-core:KeyManagementPersonnel 2022-03-01 2023-02-28 1949537 frs-bus:Original frs-core:EntitiesControlledByKeyManagementPersonnel 2022-03-01 2023-02-28 1949537 frs-bus:Original 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Registered number: 1949537
Silcock Leisure Group Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—7
Page 1
Balance Sheet
Registered number: 1949537
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 20,000 40,000
Tangible Assets 5 4,076,554 3,865,567
4,096,554 3,905,567
CURRENT ASSETS
Stocks 37,003 22,481
Debtors 6 114,070 91,290
Cash at bank and in hand 1,817,975 1,558,462
1,969,048 1,672,233
Creditors: Amounts Falling Due Within One Year 7 (1,598,541 ) (1,238,708 )
NET CURRENT ASSETS (LIABILITIES) 370,507 433,525
TOTAL ASSETS LESS CURRENT LIABILITIES 4,467,061 4,339,092
Creditors: Amounts Falling Due After More Than One Year 8 (665,646 ) (920,326 )
PROVISIONS FOR LIABILITIES
Deferred Taxation 9 (78,000 ) (33,000 )
NET ASSETS 3,723,415 3,385,766
CAPITAL AND RESERVES
Called up share capital 250,000 250,000
Profit and Loss Account 3,473,415 3,135,766
SHAREHOLDERS' FUNDS 3,723,415 3,385,766
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For the year ending 28 February 2023 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 H E Silcock
Director
05/09/2023
The notes on pages 3 to 7 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Silcock Leisure Group Limited , (Registered number - 1949537 ), is a company limited by shares.
The company is incorporated in England & Wales. 
The Registered Office is Pier Forecourt, Promenade, Southport, PR8 1QX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS 102, Section 1A – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The financial statements are presented in Sterling (£)


2.2. Turnover
Turnover represents the invoiced value, net of Value Added Tax, of goods sold and services provided to customers. For arcade income , revenue is recognised on receipt of the cash into the machines, net of amounts paid out as prizes. For other sales, revenue is recognised on delivery of the goods or performance of the service.



2.3. 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 profit and loss account over its estimated economic life of five years.

2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets held for the company’s own use are stated at cost less accumulated depreciation and accumulated impairment losses.

Depreciation is provided at rates calculated to write down the cost of fixed assets, less their estimated residual value, over their expected useful lives. The rates generally applicable are shown below.

Properties are subject to a policy of regular maintenance or repair and the residual value at the end of the remaining useful life to the company will be such that any diminution in value would be insignificant.

Assets held under finance leases are depreciated in the same way as owned assets.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of the asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

The depreciation rates generally applicable are:

Freehold 2%
Leasehold 2%
Plant & Machinery 10-25%
Motor Vehicles 25%
Fixtures & Fittings 10-25%
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2.5. Leases
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 creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account 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 profit and loss account on a straight line basis.


2.6. Stocks and Work in Progress
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.



2.7. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.


2.8. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.



2.9. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
During the year, the average number of people employed was 18 (2022: 19)
18 19
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4. Intangible Assets
Goodwill
£
Cost
As at 1 March 2022 100,000
As at 28 February 2023 100,000
Amortisation
As at 1 March 2022 60,000
Provided during the period 20,000
As at 28 February 2023 80,000
Net Book Value
As at 28 February 2023 20,000
As at 1 March 2022 40,000
This represents the goodwill arising on the purchase of the Sovereign Amusement Arcade. In the opinion of the directors the economic useful life of the asset is five years.
5. Tangible Assets
Land & Property
Freehold Leasehold Plant & Machinery Total
£ £ £ £
Cost
As at 1 March 2022 2,413,143 1,179,714 414,711 4,007,568
Additions - - 386,768 386,768
Disposals - - (10,858 ) (10,858 )
As at 28 February 2023 2,413,143 1,179,714 790,621 4,383,478
Depreciation
As at 1 March 2022 - - 142,001 142,001
Provided during the period - - 169,781 169,781
Disposals - - (4,858 ) (4,858 )
As at 28 February 2023 - - 306,924 306,924
Net Book Value
As at 28 February 2023 2,413,143 1,179,714 483,697 4,076,554
As at 1 March 2022 2,413,143 1,179,714 272,710 3,865,567

There is no deprecation charge on the cost of property, because the directors consider that, due to maintenance and repairs carried out regularly, the residual value at the end of the remaining useful life will be such that any diminution in value would not be material.


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6. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 56,747 54,553
Amounts owed by related parties 57,323 36,737
114,070 91,290


7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 366,852 227,546
Bank loans and overdrafts 170,158 135,635
Corporation tax 15,000 32,000
Other taxes and social security 43,222 51,770
Other creditors 722,631 305,573
Directors' loan accounts 230,678 436,184
Loan from pension fund 50,000 50,000
1,598,541 1,238,708

8. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans - secured 665,646 870,326
Loan from pension fund (repayable by installments) - 50,000
665,646 920,326
The bank loan and the loan from the pension fund are secured.

9. Deferred Taxation
This provision for deferred tax relates to:   
2023 2022
£ £
Accelerated capital allowances 78,000 33,000
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10. Pension Commitments
The company operates two defined contribution pension schemes for the benfit of the employess and the directors
The assets of the schemes are help seperately from those of the company in independently administered funds
The employee scheme is administered by Now Pensions. There is also a small self administered scheme for the directors.
11. Operating Leases
The company has commitments under operating leases relating to land and buildings. 
The annual commitment is £110,000. (2022 - £110,000).
At 28 February 2023 , the total commitment over the remaining life of the leases was £806,000. (2022 - £893,000)
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