Acorah Software Products - Accounts Production 14.2.200 false true false 1 March 2022 28 February 2023 28 February 2023 13929244 Mr Jeff Palmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13929244 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-02-28 13929244 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-02-28 13929244 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-02-28 13929244 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-02-28 13929244 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-03-01 2023-02-28 13929244 frs-core:AllSubsidiaries 2022-03-01 2023-02-28 13929244 frs-core:KeyManagementPersonnel 2022-03-01 2023-02-28 13929244 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-03-01 2023-02-28 13929244 frs-core:OtherRelatedParties 2022-03-01 2023-02-28 13929244 2022-02-28 13929244 2023-02-28 13929244 2022-03-01 2023-02-28 13929244 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Registered number: 13929244
Untouchable Cutz Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
G&A Accountancy
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13929244
2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 2,943
2,943
CURRENT ASSETS
Cash at bank and in hand 666
666
Creditors: Amounts Falling Due Within One Year 5 (3,144 )
NET CURRENT ASSETS (LIABILITIES) (2,478 )
TOTAL ASSETS LESS CURRENT LIABILITIES 465
NET ASSETS 465
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account 365
SHAREHOLDERS' FUNDS 465
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 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.
On behalf of the board
Mr Jeff Palmer
Director
21/11/2023
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Untouchable Cutz Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13929244 . The registered office is Shop 196 Hither Green Lane, London, SE13 6QB.
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. 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.
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.
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.
2.3. 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 10% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 March 2022 -
Additions 3,270
As at 28 February 2023 3,270
Depreciation
As at 1 March 2022 -
Provided during the period 327
As at 28 February 2023 327
Net Book Value
As at 28 February 2023 2,943
As at 1 March 2022 -
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2023
£
Trade creditors 3,144
3,144
6. Share Capital
2023
£
Allotted, Called up and fully paid 100
Page 3