Acorah Software Products - Accounts Production 14.2.200 false true true 28 February 2022 1 March 2021 false 1 March 2022 28 February 2023 28 February 2023 11194757 Mr Paul Houston Mr Samuel Jeeves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11194757 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-02-28 11194757 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-02-28 11194757 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-02-28 11194757 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-02-28 11194757 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-03-01 2023-02-28 11194757 frs-core:AllSubsidiaries 2022-03-01 2023-02-28 11194757 frs-core:KeyManagementPersonnel 2022-03-01 2023-02-28 11194757 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-03-01 2023-02-28 11194757 frs-core:OtherRelatedParties 2022-03-01 2023-02-28 11194757 2022-02-28 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frs-bus:PreferenceShareClass4 2022-02-28 11194757 frs-bus:PreferenceShareClass5 2021-03-01 2022-02-28 11194757 frs-bus:PreferenceShareClass5 2021-02-28 11194757 frs-bus:PreferenceShareClass5 2022-02-28 11194757 1 2021-03-01 2022-02-28 11194757 1 2022-02-28 11194757 1 2021-03-01 2022-02-28 11194757 frs-core:LeasedAssets 2021-03-01 2022-02-28 11194757 frs-core:OwnedAssets 2021-03-01 2022-02-28 11194757 frs-core:CurrencyRisk 2021-03-01 2022-02-28 11194757 frs-core:MarketRisk 2021-03-01 2022-02-28 11194757 frs-core:InterestRateRisk 2021-03-01 2022-02-28 11194757 frs-core:DeferredTaxation 2021-03-01 2022-02-28 11194757 frs-core:DeferredTaxation 2021-02-28 11194757 frs-core:DeferredTaxation 2022-02-28 11194757 frs-core:OtherProvisionsContingentLiabilities 2021-03-01 2022-02-28 11194757 frs-core:OtherProvisionsContingentLiabilities 2021-02-28 11194757 frs-core:OtherProvisionsContingentLiabilities 2022-02-28 11194757 frs-core:ProvisionsDeferredTax 2022-02-28 11194757 frs-core:OtherDeferredTax 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Registered number: 11194757
Bespoke Commercial Finance 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—4
Page 1
Balance Sheet
Registered number: 11194757
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 3 - 650
Tangible Assets 4 172 230
172 880
CURRENT ASSETS
Debtors 7,401 12,408
Cash at bank and in hand 26,613 17,951
34,014 30,359
Creditors: Amounts Falling Due Within One Year (1,601 ) (4,612 )
NET CURRENT ASSETS (LIABILITIES) 32,413 25,747
TOTAL ASSETS LESS CURRENT LIABILITIES 32,585 26,627
Creditors: Amounts Falling Due After More Than One Year 5 (40,515 ) (46,052 )
NET LIABILITIES (7,930 ) (19,425 )
CAPITAL AND RESERVES
Called up share capital 6 3 3
Profit and Loss Account (7,933 ) (19,428 )
SHAREHOLDERS' FUNDS (7,930) (19,425)
Page 1
Page 2
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 Paul Houston
Director
18/11/2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
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. Going Concern Disclosure
At the balance sheet date the company's liabilities exceeded its assets and its ability to trade is dependent on the financial support of its director and shareholder. Such financial support will continue to be made and these accounts have been prepared on the basis that the company will continue to trade as normal.
1.3. 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.
1.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are computer software. It is amortised to profit and loss account over its estimated economic life of 5 years.
1.5. 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:
Computer Equipment 25% Reducing balance
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
3. Intangible Assets
Other
£
Cost
As at 1 March 2022 3,250
As at 28 February 2023 3,250
Amortisation
As at 1 March 2022 2,600
Provided during the period 650
As at 28 February 2023 3,250
Net Book Value
As at 28 February 2023 -
As at 1 March 2022 650
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Page 4
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2022 359
As at 28 February 2023 359
Depreciation
As at 1 March 2022 129
Provided during the period 58
As at 28 February 2023 187
Net Book Value
As at 28 February 2023 172
As at 1 March 2022 230
5. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 40,515 46,052
40,515 46,052
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 3 3
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