Acorah Software Products - Accounts Production 13.8.831 false true 30 November 2021 10 November 2020 true 1 December 2021 30 November 2022 30 November 2022 13009202 Mr Martin Lilley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13009202 frs-bus:Original frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-11-30 13009202 frs-bus:Original frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-11-30 13009202 frs-bus:Original frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-11-30 13009202 frs-bus:Original frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-12-01 2022-11-30 13009202 frs-bus:Original frs-core:AllSubsidiaries 2021-12-01 2022-11-30 13009202 frs-bus:Original frs-core:KeyManagementPersonnel 2021-12-01 2022-11-30 13009202 frs-bus:Original frs-core:EntitiesControlledByKeyManagementPersonnel 2021-12-01 2022-11-30 13009202 frs-bus:Original frs-core:OtherRelatedParties 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13009202 frs-bus:Original frs-countries:EnglandWales 2020-11-10 2021-11-30
Registered number: 13009202
Ducamel Ltd
Director's Report and
Unaudited Financial Statements
For The Year Ended 30 November 2022
More Group (Accounting) Limited
Director's Report and Unaudited Financial Statements
Contents
Page
Company Information 1
Director's Report 2
Accountant's Report 3
Profit and Loss Account 4
Balance Sheet 5—6
Statement of Changes in Equity 7
Notes to the Financial Statements 8—10
Page 1
Company Information
Director Mr Martin Lilley
Company Number 13009202
Registered Office 65 Compton Street
London
EC1V 0BN
Accountants More Group (Accounting) Limited
65 Compton Street
London
EC1V 0BN
Page 1
Page 2
Director's Report
The director presents his report and the financial statements for the year ended 30 November 2022 .
Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to: 
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Principal Activity
The company's principal activity continues to be real estate investment trusts buying and selling of own real estate and management of real estate on a fee or contract basis.
Directors
The director who held office during the year were as follows:
Mr Martin Lilley
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Martin Lilley
Director
16/11/2023
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Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Ducamel Ltd For The Year Ended 30 November 2022
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Ducamel Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Ducamel Ltd , as a body, in accordance with the terms of our engagement letter dated 09 February 2021. Our work has been undertaken solely to prepare for your approval the accounts of Ducamel Ltd and state those matters that we have agreed to state to the director of Ducamel Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ducamel Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Ducamel Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Ducamel Ltd . You consider that Ducamel Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ducamel Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
16/11/2023
More Group (Accounting) Limited
65 Compton Street
London
EC1V 0BN
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Profit and Loss Account
30 November 2022 30 November 2021
Notes £ £
TURNOVER 25,000 26,421
GROSS PROFIT 25,000 26,421
Administrative expenses (4,044 ) (4,601 )
OPERATING PROFIT 20,956 21,820
Interest payable and similar charges (19,387 ) (19,387 )
PROFIT BEFORE TAXATION 1,569 2,433
Tax on Profit (298 ) (462 )
PROFIT AFTER TAXATION BEING PROFIT FOR THE FINANCIAL YEAR 1,271 1,971
The notes on pages 8 to 10 form part of these financial statements.
Page 4
Page 5
Balance Sheet
30 November 2022 30 November 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 237,175 237,175
237,175 237,175
CURRENT ASSETS
Debtors 4 6,204 74,163
Cash at bank and in hand 95,093 98
101,297 74,261
Creditors: Amounts Falling Due Within One Year 5 (58,172 ) (32,407 )
NET CURRENT ASSETS (LIABILITIES) 43,125 41,854
TOTAL ASSETS LESS CURRENT LIABILITIES 280,300 279,029
Creditors: Amounts Falling Due After More Than One Year 6 (276,960 ) (276,960 )
NET ASSETS 3,340 2,069
CAPITAL AND RESERVES
Called up share capital 7 98 98
Profit and Loss Account 3,242 1,971
SHAREHOLDERS' FUNDS 3,340 2,069
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For the year ending 30 November 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 in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Martin Lilley
Director
16/11/2023
The notes on pages 8 to 10 form part of these financial statements.
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Page 7
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
Profit for the period and total comprehensive income - 1,971 1,971
Arising on shares issued during the period 98 - 98
As at 30 November 2021 and 1 December 2021 98 1,971 2,069
Profit for the year and total comprehensive income - 1,271 1,271
As at 30 November 2022 98 3,242 3,340
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Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
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:
Freehold No Depreciation
1.4. 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: 1 (2021: 1)
1 1
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3. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 December 2021 237,175
As at 30 November 2022 237,175
Net Book Value
As at 30 November 2022 237,175
As at 1 December 2021 237,175
4. Debtors
30 November 2022 30 November 2021
£ £
Due within one year
Trade debtors 5,959 31,421
Prepayments and accrued income 245 220
VAT - 42,522
6,204 74,163
5. Creditors: Amounts Falling Due Within One Year
30 November 2022 30 November 2021
£ £
Trade creditors 1,542 -
Corporation tax 298 462
VAT 750 -
Interest Payable 38,774 19,387
Director's loan account 16,808 12,558
58,172 32,407
6. Creditors: Amounts Falling Due After More Than One Year
30 November 2022 30 November 2021
£ £
Other Creditors 276,960 276,960
276,960 276,960
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7. Share Capital
30 November 2022 30 November 2021
£ £
Allotted, Called up and fully paid 98 98
Value Number 30 November 2022 30 November 2021
Allotted, called up and fully paid £ £ £
Ordinary Shares 1.000 98 98 98
8. General Information
Ducamel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13009202 . The registered office is 65 Compton Street, London, EC1V 0BN.
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